By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Morris | CHIEF FINANCIAL OFFICER | Auditee |
| Hope Pendergrass | Partner | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337760 | 2024 | 2025-01-14 | Mauldin & Jenkins CPAS & Advisors | $59.22M |
| 294615 | 2023 | 2024-03-12 | Mauldin and Jenkins | $45.77M |
| 26015 | 2022 | 2023-03-22 | Georgia Department of Audits and Accounts | $69.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||