By expenditures
| Name | Title | Type |
|---|---|---|
| David Kidd | Multimedia Specialist | Auditee |
| Beth Moore-Sumners | Finance Director | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386226 | 2025 | 2026-02-09 | TENNESSEE COMPTROLLER OF THE TREASURY | $8.88M |
| 330328 | 2024 | 2024-12-02 | Tennessee Comptroller of the Treasury | $10.59M |
| 7780 | 2023 | 2023-12-20 | Tennessee Comptroller of the Treasury | $8.34M |
| 48330 | 2022 | 2022-12-21 | Tennessee Comptroller of the Treasury | $14.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||