By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Smith | Director of Finance | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345908 | 2024 | 2025-03-13 | Georgia Department of Audits and Accounts | $12.26M |
| 297850 | 2023 | 2024-03-26 | Georgia Department of Audits and Accounts | $15.94M |
| 30635 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $19.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30635 | 2022 | 2023-03-30 | 609413 | 2022-001 | Significant Deficiency | - | ABH |
| 30635 | 2022 | 2023-03-30 | 609412 | 2022-001 | Significant Deficiency | - | ABH |
| 30635 | 2022 | 2023-03-30 | 609411 | 2022-001 | Significant Deficiency | - | ABH |
| 30635 | 2022 | 2023-03-30 | 609410 | 2022-001 | Significant Deficiency | - | ABH |
| 30635 | 2022 | 2023-03-30 | 32971 | 2022-001 | Significant Deficiency | - | ABH |
| 30635 | 2022 | 2023-03-30 | 32970 | 2022-001 | Significant Deficiency | - | ABH |
| 30635 | 2022 | 2023-03-30 | 32969 | 2022-001 | Significant Deficiency | - | ABH |
| 30635 | 2022 | 2023-03-30 | 32968 | 2022-001 | Significant Deficiency | - | ABH |