By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Hutchins | Chief Finance Officer | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363391 | 2024 | 2025-07-30 | Georgia Department of Audits and Accounts | $2.51M |
| 316787 | 2023 | 2024-08-06 | Georgia Department of Audits and Accounts | $2.02M |
| 10491 | 2022 | 2024-01-09 | Georgia Department of Audits and Accounts | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10491 | 2022 | 2024-01-09 | 584461 | 2022-001 | Material Weakness | - | AB |
| 10491 | 2022 | 2024-01-09 | 584460 | 2022-001 | Material Weakness | - | AB |
| 10491 | 2022 | 2024-01-09 | 584459 | 2022-001 | Material Weakness | - | AB |
| 10491 | 2022 | 2024-01-09 | 8019 | 2022-001 | Material Weakness | - | AB |
| 10491 | 2022 | 2024-01-09 | 8018 | 2022-001 | Material Weakness | - | AB |
| 10491 | 2022 | 2024-01-09 | 8017 | 2022-001 | Material Weakness | - | AB |