Williamson County

Audits
3
Findings
0
Total Expended
$112.71M
Latest Accepted
2024-12-17
Location: Franklin, TN
UEI: DPCXM6A1QBQ7 EIN: 626000913

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrew Bissonnette SHAREHOLDER, PRACTICE LEADER HEALTHCARE Auditee
James Jobe Partner Auditee
Eric Matlock Partner Auditee
Andy, Matlock Partner Auditee
Phoebe Reilly Director of Accounts and Budgets Auditee
James R. Jobe Partner Auditee
Greg Worley Audit Review Manager Auditee
Courtney Bach Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333052 2024 2024-12-17 Tennessee Comptroller of the Treasury $35.18M
9972 2023 2024-01-05 Tennessee Comptroller of the Treasury $35.52M
19303 2022 2023-01-16 Tennessee Comptroller of the Treasury $42.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization