Athens Land Trust INC

Audits
4
Findings
3
Total Expended
$7.94M
Latest Accepted
2026-09-28
Location: Athens, GA
UEI: U84KHN2NE9L7 EIN: 582154133

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Contacts

Name Title Type
Demetrius Jordan Executive Director Auditee
Helene Caviness Project Manager Auditee
Taylor Pace Audit Manager Auditee
Alicia Purdy FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412382 2025 2026-09-28 RESJ PC $3.39M
366260 2024 2025-09-15 Resj PC $1.95M
324199 2023 2024-10-08 Resj PC $1.42M
31666 2022 2023-09-28 Resj PC $1.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412382 2025 2026-09-28 1236930 2025-002 Material Weakness Yes L
324199 2023 2024-10-08 1078440 2023-002 Material Weakness - L
324199 2023 2024-10-08 501998 2023-002 Material Weakness - L