By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Ruholl | EFFINGHAM COUNTY TREASURER | Auditee |
| Sandy Perry | Director | Auditee |
| Hope Wheeler | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361815 | 2024 | 2025-07-09 | Cliftonlarsonallen LLP | $2.16M |
| 315329 | 2023 | 2024-07-17 | Cliftonlarsonallen LLP | $4.24M |
| 34202 | 2022 | 2023-08-29 | Cliftonlarsonallen LLP | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315329 | 2023 | 2024-07-17 | 1055132 | 2023-005 | Material Weakness | Yes | I |
| 315329 | 2023 | 2024-07-17 | 478690 | 2023-005 | Material Weakness | Yes | I |
| 34202 | 2022 | 2023-08-29 | 613118 | 2022-006 | Material Weakness | - | I |
| 34202 | 2022 | 2023-08-29 | 36676 | 2022-006 | Material Weakness | - | I |