By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Alred | Finance Director | Auditee |
| Tammy McDonald | FINANCE DIRECTOR | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357929 | 2024 | 2025-06-03 | Georgia Department of Audits and Accounts | $14.50M |
| 315543 | 2023 | 2024-07-22 | Georgia Department of Audits and Accounts | $25.45M |
| 23422 | 2022 | 2023-06-05 | Georgia Department of Audits and Accounts | $25.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23422 | 2022 | 2023-06-05 | 602555 | 2022-001 | Significant Deficiency | - | ABI |
| 23422 | 2022 | 2023-06-05 | 602554 | 2022-001 | Significant Deficiency | - | ABI |
| 23422 | 2022 | 2023-06-05 | 602553 | 2022-001 | Significant Deficiency | - | ABI |
| 23422 | 2022 | 2023-06-05 | 602552 | 2022-001 | Significant Deficiency | - | ABI |
| 23422 | 2022 | 2023-06-05 | 26113 | 2022-001 | Significant Deficiency | - | ABI |
| 23422 | 2022 | 2023-06-05 | 26112 | 2022-001 | Significant Deficiency | - | ABI |
| 23422 | 2022 | 2023-06-05 | 26111 | 2022-001 | Significant Deficiency | - | ABI |
| 23422 | 2022 | 2023-06-05 | 26110 | 2022-001 | Significant Deficiency | - | ABI |