Georgia Environmental Finance Authority

Audits
2
Findings
4
Total Expended
$169.20M
Latest Accepted
2024-04-09
Location: Atlanta, GA
UEI: RWEWFEXCBZK6 EIN: 581667498

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jammie Harden Director of Financial Services Auditee
Doug Moses Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
303011 2023 2024-04-09 Mauldin and Jenkins $100.56M
30479 2022 2023-01-01 Mauldin &jenkins LLC $68.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
30479 2022 2023-01-01 610750 2022-001 Material Weakness - L
30479 2022 2023-01-01 610749 2022-001 Material Weakness - L
30479 2022 2023-01-01 34308 2022-001 Material Weakness - L
30479 2022 2023-01-01 34307 2022-001 Material Weakness - L