Georgia Environmental Finance Authority

Audits
4
Findings
4
Total Expended
$483.82M
Latest Accepted
2025-12-30
Location: Atlanta, GA
UEI: RWEWFEXCBZK6 EIN: 581667498

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jammie Harden Director Of Financial Services Auditee
Douglas Moses Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378047 2025 2025-12-30 MAULDIN & JENKINS LLC $166.49M
377926 2024 2025-12-29 MAULDIN AND JENKINS CPAS AND ADVISORS $148.13M
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