By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Taylor | Finance Director | Auditee |
| Julie Wiley | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361188 | 2024 | 2025-07-01 | Georgia Department of Audits and Accounts | $7.83M |
| 317993 | 2023 | 2024-08-27 | Georgia Department of Audits and Accounts | $11.12M |
| 20426 | 2022 | 2023-06-28 | Georgia Department of Audits and Accounts | $10.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361188 | 2024 | 2025-07-01 | 1146385 | 2024-001 | Significant Deficiency | Yes | ABI |
| 361188 | 2024 | 2025-07-01 | 1146384 | 2024-001 | Significant Deficiency | Yes | ABI |
| 361188 | 2024 | 2025-07-01 | 569943 | 2024-001 | Significant Deficiency | Yes | ABI |
| 361188 | 2024 | 2025-07-01 | 569942 | 2024-001 | Significant Deficiency | Yes | ABI |
| 317993 | 2023 | 2024-08-27 | 1061626 | 2023-001 | Significant Deficiency | - | ABI |
| 317993 | 2023 | 2024-08-27 | 1061625 | 2023-001 | Significant Deficiency | - | ABI |
| 317993 | 2023 | 2024-08-27 | 485184 | 2023-001 | Significant Deficiency | - | ABI |
| 317993 | 2023 | 2024-08-27 | 485183 | 2023-001 | Significant Deficiency | - | ABI |