By expenditures
| Name | Title | Type |
|---|---|---|
| Lessie Youngblood | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392019 | 2025 | 2026-03-16 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $3.35M |
| 344922 | 2024 | 2025-03-05 | Georgia Department of Audits and Accounts | $5.85M |
| 293051 | 2023 | 2024-03-01 | Georgia Department of Audits and Accounts | $6.93M |
| 16730 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $6.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16730 | 2022 | 2023-03-30 | 588799 | 2022-001 | Significant Deficiency | - | ABI |
| 16730 | 2022 | 2023-03-30 | 588798 | 2022-001 | Significant Deficiency | - | ABI |
| 16730 | 2022 | 2023-03-30 | 12357 | 2022-001 | Significant Deficiency | - | ABI |
| 16730 | 2022 | 2023-03-30 | 12356 | 2022-001 | Significant Deficiency | - | ABI |