By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Tiffany Crockett | Chief Financial Officer | Auditee |
| Kathy Jackson | FINANCE DIRECTOR | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365811 | 2024 | 2025-09-08 | Georgia Department of Audits and Accounts | $2.84M |
| 324831 | 2023 | 2024-10-15 | Georgia Department of Audits and Accounts | $5.33M |
| 29983 | 2022 | 2023-09-25 | Georgia Department of Audits and Accounts | $4.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365811 | 2024 | 2025-09-08 | 1152286 | 2024-001 | Significant Deficiency | - | ABI |
| 365811 | 2024 | 2025-09-08 | 1152285 | 2024-001 | Significant Deficiency | - | ABI |
| 365811 | 2024 | 2025-09-08 | 575844 | 2024-001 | Significant Deficiency | - | ABI |
| 365811 | 2024 | 2025-09-08 | 575843 | 2024-001 | Significant Deficiency | - | ABI |