By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Woerner | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349220 | 2024 | 2025-03-27 | Georgia Department of Audits and Accounts | $4.83M |
| 296988 | 2023 | 2024-03-25 | Georgia Department of Audits and Accounts | $6.08M |
| 25567 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $4.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349220 | 2024 | 2025-03-27 | 1114655 | 2024-002 | Significant Deficiency | - | I |
| 349220 | 2024 | 2025-03-27 | 1114654 | 2024-002 | Significant Deficiency | - | I |
| 349220 | 2024 | 2025-03-27 | 1114653 | 2024-002 | Significant Deficiency | - | I |
| 349220 | 2024 | 2025-03-27 | 1114652 | 2024-001 | Material Weakness | - | AB |
| 349220 | 2024 | 2025-03-27 | 1114651 | 2024-001 | Material Weakness | - | AB |
| 349220 | 2024 | 2025-03-27 | 1114650 | 2024-001 | Material Weakness | - | AB |
| 349220 | 2024 | 2025-03-27 | 538213 | 2024-002 | Significant Deficiency | - | I |
| 349220 | 2024 | 2025-03-27 | 538212 | 2024-002 | Significant Deficiency | - | I |
| 349220 | 2024 | 2025-03-27 | 538211 | 2024-002 | Significant Deficiency | - | I |
| 349220 | 2024 | 2025-03-27 | 538210 | 2024-001 | Material Weakness | - | AB |
| 349220 | 2024 | 2025-03-27 | 538209 | 2024-001 | Material Weakness | - | AB |
| 349220 | 2024 | 2025-03-27 | 538208 | 2024-001 | Material Weakness | - | AB |