By expenditures
| Name | Title | Type |
|---|---|---|
| Kyla Milton | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361283 | 2024 | 2025-07-01 | Georgia Department of Audits and Accounts | $6.44M |
| 325731 | 2023 | 2024-10-24 | Georgia Department of Audits and Accounts | $6.31M |
| 14693 | 2022 | 2024-01-31 | Georgia Department of Audits and Accounts | $7.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325731 | 2023 | 2024-10-24 | 1080019 | 2023-001 | Material Weakness | Yes | ABI |
| 325731 | 2023 | 2024-10-24 | 503577 | 2023-001 | Material Weakness | Yes | ABI |
| 14693 | 2022 | 2024-01-31 | 587345 | 2022-002 | Material Weakness | - | ABF |
| 14693 | 2022 | 2024-01-31 | 587344 | 2022-002 | Material Weakness | - | ABF |
| 14693 | 2022 | 2024-01-31 | 587343 | 2022-001 | Material Weakness | - | ABI |
| 14693 | 2022 | 2024-01-31 | 10903 | 2022-002 | Material Weakness | - | ABF |
| 14693 | 2022 | 2024-01-31 | 10902 | 2022-002 | Material Weakness | - | ABF |
| 14693 | 2022 | 2024-01-31 | 10901 | 2022-001 | Material Weakness | - | ABI |