By expenditures
| Name | Title | Type |
|---|---|---|
| John Bellenfant, CPA | Partner | Auditee |
| Andy, Matlock | Partner | Auditee |
| Steve Jones | COUNTY MAYOR | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332627 | 2024 | 2024-12-16 | Tennessee Comptroller of the Treasury | $11.73M |
| 9155 | 2023 | 2024-01-02 | Tennessee Comptroller of the Treasury | $15.42M |
| 65787 | 2022 | 2022-12-11 | Comptroller of the Treasury Division of Local Government Audit | $8.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||