By expenditures
| Name | Title | Type |
|---|---|---|
| Joy King | Finance Director | Auditee |
| Amanda Wommack | Assistant Superintendent of Business Operations | Auditee |
| Josh Carroll | Parnter | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365445 | 2024 | 2025-09-03 | Mauldin & Jenkins LLC | $11.26M |
| 308463 | 2023 | 2024-06-10 | Georgia Department of Audits and Accounts | $11.21M |
| 25364 | 2022 | 2023-05-22 | Georgia Department of Audits and Accounts | $12.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308463 | 2023 | 2024-06-10 | 976860 | 2023-002 | Material Weakness | Yes | I |
| 308463 | 2023 | 2024-06-10 | 976859 | 2023-002 | Material Weakness | Yes | I |
| 308463 | 2023 | 2024-06-10 | 976858 | 2023-002 | Material Weakness | Yes | I |
| 308463 | 2023 | 2024-06-10 | 976857 | 2023-002 | Material Weakness | Yes | I |
| 308463 | 2023 | 2024-06-10 | 976856 | 2023-002 | Material Weakness | Yes | I |
| 308463 | 2023 | 2024-06-10 | 976855 | 2023-002 | Material Weakness | Yes | I |
| 308463 | 2023 | 2024-06-10 | 976854 | 2023-001 | Significant Deficiency | - | AB |
| 308463 | 2023 | 2024-06-10 | 976853 | 2023-001 | Significant Deficiency | - | AB |
| 308463 | 2023 | 2024-06-10 | 400418 | 2023-002 | Material Weakness | Yes | I |
| 308463 | 2023 | 2024-06-10 | 400417 | 2023-002 | Material Weakness | Yes | I |
| 308463 | 2023 | 2024-06-10 | 400416 | 2023-002 | Material Weakness | Yes | I |
| 308463 | 2023 | 2024-06-10 | 400415 | 2023-002 | Material Weakness | Yes | I |
| 308463 | 2023 | 2024-06-10 | 400414 | 2023-002 | Material Weakness | Yes | I |
| 308463 | 2023 | 2024-06-10 | 400413 | 2023-002 | Material Weakness | Yes | I |
| 308463 | 2023 | 2024-06-10 | 400412 | 2023-001 | Significant Deficiency | - | AB |
| 308463 | 2023 | 2024-06-10 | 400411 | 2023-001 | Significant Deficiency | - | AB |
| 25364 | 2022 | 2023-05-22 | 611917 | 2022-001 | Material Weakness | - | I |
| 25364 | 2022 | 2023-05-22 | 611916 | 2022-001 | Material Weakness | - | I |
| 25364 | 2022 | 2023-05-22 | 611915 | 2022-001 | Material Weakness | - | I |
| 25364 | 2022 | 2023-05-22 | 611914 | 2022-001 | Material Weakness | - | I |
| 25364 | 2022 | 2023-05-22 | 611913 | 2022-001 | Material Weakness | - | I |
| 25364 | 2022 | 2023-05-22 | 611912 | 2022-001 | Material Weakness | - | I |
| 25364 | 2022 | 2023-05-22 | 35475 | 2022-001 | Material Weakness | - | I |
| 25364 | 2022 | 2023-05-22 | 35474 | 2022-001 | Material Weakness | - | I |
| 25364 | 2022 | 2023-05-22 | 35473 | 2022-001 | Material Weakness | - | I |
| 25364 | 2022 | 2023-05-22 | 35472 | 2022-001 | Material Weakness | - | I |
| 25364 | 2022 | 2023-05-22 | 35471 | 2022-001 | Material Weakness | - | I |
| 25364 | 2022 | 2023-05-22 | 35470 | 2022-001 | Material Weakness | - | I |