By expenditures
| Name | Title | Type |
|---|---|---|
| Daisy Prather | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372257 | 2024 | 2025-11-18 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $4.28M |
| 338350 | 2023 | 2025-01-16 | Georgia Department of Audits and Accounts | $4.44M |
| 16072 | 2022 | 2024-02-07 | Georgia Department of Audits and Accounts | $5.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372257 | 2024 | 2025-11-18 | 1162566 | 2024-001 | Material Weakness | Yes | N |
| 338350 | 2023 | 2025-01-16 | 1095847 | 2023-003 | Material Weakness | - | C |
| 338350 | 2023 | 2025-01-16 | 1095846 | 2023-002 | Significant Deficiency | - | AB |
| 338350 | 2023 | 2025-01-16 | 1095845 | 2023-001 | Material Weakness | - | L |
| 338350 | 2023 | 2025-01-16 | 1095844 | 2023-001 | Material Weakness | - | L |
| 338350 | 2023 | 2025-01-16 | 519405 | 2023-003 | Material Weakness | - | C |
| 338350 | 2023 | 2025-01-16 | 519404 | 2023-002 | Significant Deficiency | - | AB |
| 338350 | 2023 | 2025-01-16 | 519403 | 2023-001 | Material Weakness | - | L |
| 338350 | 2023 | 2025-01-16 | 519402 | 2023-001 | Material Weakness | - | L |