By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Boykin | Finance Officer | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349833 | 2024 | 2025-03-28 | Georgia Department of Audits and Accounts | $61.30M |
| 296341 | 2023 | 2024-03-21 | Georgia Department of Audits and Accounts | $56.82M |
| 17388 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $57.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17388 | 2022 | 2023-03-30 | 589317 | 2022-001 | Significant Deficiency | - | ABI |
| 17388 | 2022 | 2023-03-30 | 589316 | 2022-001 | Significant Deficiency | - | ABI |
| 17388 | 2022 | 2023-03-30 | 589315 | 2022-001 | Significant Deficiency | - | ABI |
| 17388 | 2022 | 2023-03-30 | 12875 | 2022-001 | Significant Deficiency | - | ABI |
| 17388 | 2022 | 2023-03-30 | 12874 | 2022-001 | Significant Deficiency | - | ABI |
| 17388 | 2022 | 2023-03-30 | 12873 | 2022-001 | Significant Deficiency | - | ABI |