By expenditures
| Name | Title | Type |
|---|---|---|
| Rachael Krizanek | INTERNAL CONTROLS AND POLICY MANAGER | Auditee |
| Sarah Carvalho Cleveland | Single Audit Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354902 | 2024 | 2025-04-29 | Georgia Department of Audits and Accounts | $31.53B |
| 298253 | 2023 | 2024-03-27 | Georgia Department of Audits and Accounts | $36.71B |
| 26105 | 2022 | 2023-05-10 | Georgia Department of Audits and Accounts | $32.56B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354902 | 2024 | 2025-04-29 | 1134507 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134506 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134505 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134504 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134503 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134502 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134501 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134500 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134499 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134498 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134497 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134496 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134495 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134494 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134493 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134492 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134491 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134490 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134489 | 2024-029 | Significant Deficiency | Yes | H |
| 354902 | 2024 | 2025-04-29 | 1134488 | 2024-030 | Material Weakness | Yes | L |
| 354902 | 2024 | 2025-04-29 | 1134487 | 2024-029 | Significant Deficiency | Yes | H |
| 354902 | 2024 | 2025-04-29 | 1134486 | 2024-030 | Material Weakness | Yes | L |
| 354902 | 2024 | 2025-04-29 | 1134485 | 2024-029 | Significant Deficiency | Yes | H |
| 354902 | 2024 | 2025-04-29 | 1134484 | 2024-030 | Material Weakness | Yes | L |
| 354902 | 2024 | 2025-04-29 | 1134483 | 2024-030 | Material Weakness | Yes | L |
| 354902 | 2024 | 2025-04-29 | 1134482 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134481 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134480 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134479 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134478 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134477 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134476 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134475 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134474 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134473 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134472 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134471 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134470 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134469 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134468 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134467 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134466 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134465 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134464 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134463 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134462 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134461 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134460 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134459 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134458 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134457 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134456 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134455 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134454 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134453 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134452 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134451 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134450 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134449 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134448 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134447 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134446 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134445 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134444 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134443 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134442 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134441 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134440 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134439 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134438 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134437 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134436 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134435 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134434 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134433 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134432 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134431 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134430 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134429 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134428 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134427 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134426 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134425 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134424 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134423 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134422 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134421 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134420 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134419 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134418 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134417 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134416 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134415 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134414 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134413 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134412 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134411 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134410 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134409 | 2024-038 | Significant Deficiency | - | AB |
| 354902 | 2024 | 2025-04-29 | 1134408 | 2024-038 | Significant Deficiency | - | AB |