Lee County Board of Commissioners

Audits
3
Findings
0
Total Expended
$5.36M
Latest Accepted
2025-01-08
Location: Leesburg, GA
UEI: GGFKK2GEF5M1 EIN: 586000854

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Heather Jones FINANCE DIRECTOR Auditee
Justin Elliott Partner Auditee
Justin Elliott Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336526 2024 2025-01-08 Mauldin & Jenkins LLC $1.22M
10524 2023 2024-01-09 Mauldin & Jenkins LLC Cpa's $2.71M
44639 2022 2023-07-19 Maulding & Jenkins LLC $1.43M

Audit Findings

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