By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Jenkins | Chief Financial Officer | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349605 | 2024 | 2025-03-28 | Georgia Department of Audits and Accounts | $18.77M |
| 297495 | 2023 | 2024-03-26 | Georgia Department of Audits and Accounts | $24.26M |
| 31833 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $23.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31833 | 2022 | 2023-03-30 | 604957 | 2022-001 | Significant Deficiency | - | AB |
| 31833 | 2022 | 2023-03-30 | 604956 | 2022-001 | Significant Deficiency | - | AB |
| 31833 | 2022 | 2023-03-30 | 28515 | 2022-001 | Significant Deficiency | - | AB |
| 31833 | 2022 | 2023-03-30 | 28514 | 2022-001 | Significant Deficiency | - | AB |