By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Habets | Director of Finance | Auditee |
| Melanie James | DIRECTOR OF FINANCE | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361413 | 2024 | 2025-07-03 | Georgia Department of Audits and Accounts | $15.34M |
| 317028 | 2023 | 2024-08-12 | Georgia Department of Audits and Accounts | $14.69M |
| 27431 | 2022 | 2023-05-23 | Georgia Department of Audits and Accounts | $15.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27431 | 2022 | 2023-05-23 | 609039 | 2022-001 | Significant Deficiency | - | AB |
| 27431 | 2022 | 2023-05-23 | 609038 | 2022-001 | Significant Deficiency | - | AB |
| 27431 | 2022 | 2023-05-23 | 32597 | 2022-001 | Significant Deficiency | - | AB |
| 27431 | 2022 | 2023-05-23 | 32596 | 2022-001 | Significant Deficiency | - | AB |