By expenditures
| Name | Title | Type |
|---|---|---|
| Rachael Krizanek | Director - Internal Controls And Policy | Auditee |
| Sarah Carvalho Cleveland | Single Audit Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400877 | 2025 | 2026-05-07 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $32.69B |
| 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 |
|---|---|---|---|---|---|---|---|
| 400877 | 2025 | 2026-05-07 | 1214075 | 2025-034 | Material Weakness | Yes | B |
| 400877 | 2025 | 2026-05-07 | 1214074 | 2025-024 | Material Weakness | Yes | G |
| 400877 | 2025 | 2026-05-07 | 1214073 | 2025-022 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214072 | 2025-024 | Material Weakness | Yes | G |
| 400877 | 2025 | 2026-05-07 | 1214071 | 2025-022 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214070 | 2025-024 | Material Weakness | Yes | G |
| 400877 | 2025 | 2026-05-07 | 1214069 | 2025-022 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214068 | 2025-024 | Material Weakness | Yes | G |
| 400877 | 2025 | 2026-05-07 | 1214067 | 2025-022 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214066 | 2025-023 | Material Weakness | Yes | G |
| 400877 | 2025 | 2026-05-07 | 1214065 | 2025-022 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214064 | 2025-023 | Material Weakness | Yes | G |
| 400877 | 2025 | 2026-05-07 | 1214063 | 2025-022 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214062 | 2025-022 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214061 | 2025-022 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214060 | 2025-022 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214059 | 2025-017 | Material Weakness | Yes | N |
| 400877 | 2025 | 2026-05-07 | 1214058 | 2025-021 | Material Weakness | Yes | E |
| 400877 | 2025 | 2026-05-07 | 1214057 | 2025-018 | Material Weakness | Yes | E |
| 400877 | 2025 | 2026-05-07 | 1214056 | 2025-017 | Material Weakness | Yes | N |
| 400877 | 2025 | 2026-05-07 | 1214055 | 2025-017 | Material Weakness | Yes | N |
| 400877 | 2025 | 2026-05-07 | 1214054 | 2025-020 | Material Weakness | Yes | E |
| 400877 | 2025 | 2026-05-07 | 1214053 | 2025-017 | Material Weakness | Yes | N |
| 400877 | 2025 | 2026-05-07 | 1214052 | 2025-025 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214051 | 2025-019 | Material Weakness | Yes | E |
| 400877 | 2025 | 2026-05-07 | 1214050 | 2025-019 | Material Weakness | Yes | E |
| 400877 | 2025 | 2026-05-07 | 1214049 | 2025-033 | Material Weakness | Yes | I |
| 400877 | 2025 | 2026-05-07 | 1214048 | 2025-032 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214047 | 2025-031 | Material Weakness | Yes | GH |
| 400877 | 2025 | 2026-05-07 | 1214046 | 2025-032 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214045 | 2025-031 | Material Weakness | Yes | GH |
| 400877 | 2025 | 2026-05-07 | 1214044 | 2025-032 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214043 | 2025-031 | Material Weakness | Yes | GH |
| 400877 | 2025 | 2026-05-07 | 1214042 | 2025-032 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214041 | 2025-031 | Material Weakness | Yes | GH |
| 400877 | 2025 | 2026-05-07 | 1214040 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214039 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214038 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214037 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214036 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214035 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214034 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214033 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214032 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214031 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214030 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214029 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214028 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214027 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214026 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214025 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214024 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214023 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214022 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214021 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214020 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214019 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214018 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214017 | 2025-026 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214016 | 2025-030 | Material Weakness | Yes | N |
| 400877 | 2025 | 2026-05-07 | 1214015 | 2025-028 | Material Weakness | Yes | LN |
| 400877 | 2025 | 2026-05-07 | 1214014 | 2025-027 | Material Weakness | Yes | E |
| 400877 | 2025 | 2026-05-07 | 1214013 | 2025-030 | Material Weakness | Yes | N |
| 400877 | 2025 | 2026-05-07 | 1214012 | 2025-029 | Material Weakness | Yes | N |
| 400877 | 2025 | 2026-05-07 | 1214011 | 2025-028 | Material Weakness | Yes | LN |
| 400877 | 2025 | 2026-05-07 | 1214010 | 2025-027 | Material Weakness | Yes | E |
| 400877 | 2025 | 2026-05-07 | 1214009 | 2025-016 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214008 | 2025-016 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214007 | 2025-016 | Material Weakness | Yes | L |
| 400877 | 2025 | 2026-05-07 | 1214006 | 2025-016 | Material Weakness | Yes | L |
| 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 |