By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Coon | Cfo | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392202 | 2025 | 2026-03-17 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $22.46M |
| 344051 | 2024 | 2025-02-27 | Georgia Department of Audits and Accounts | $26.84M |
| 296010 | 2023 | 2024-03-20 | Georgia Department of Audits and Accounts | $36.47M |
| 33934 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $34.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33934 | 2022 | 2023-03-30 | 610813 | 2022-001 | Significant Deficiency | - | ABI |
| 33934 | 2022 | 2023-03-30 | 610812 | 2022-001 | Significant Deficiency | - | ABI |
| 33934 | 2022 | 2023-03-30 | 610811 | 2022-001 | Significant Deficiency | - | ABI |
| 33934 | 2022 | 2023-03-30 | 34371 | 2022-001 | Significant Deficiency | - | ABI |
| 33934 | 2022 | 2023-03-30 | 34370 | 2022-001 | Significant Deficiency | - | ABI |
| 33934 | 2022 | 2023-03-30 | 34369 | 2022-001 | Significant Deficiency | - | ABI |