By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Gray | Financial Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358065 | 2024 | 2025-06-04 | Georgia Department of Audits and Accounts | $4.08M |
| 311541 | 2023 | 2024-07-02 | Georgia Department of Audits and Accounts | $3.64M |
| 23971 | 2022 | 2023-09-05 | Georgia Department of Audits and Accounts | $5.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358065 | 2024 | 2025-06-04 | 1140290 | 2024-001 | Material Weakness | - | AB |
| 358065 | 2024 | 2025-06-04 | 1140289 | 2024-001 | Material Weakness | - | AB |
| 358065 | 2024 | 2025-06-04 | 563848 | 2024-001 | Material Weakness | - | AB |
| 358065 | 2024 | 2025-06-04 | 563847 | 2024-001 | Material Weakness | - | AB |