By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Sparks | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361509 | 2024 | 2025-07-07 | Georgia Department of Audits and Accounts | $13.18M |
| 315425 | 2023 | 2024-07-18 | Georgia Department of Audits and Accounts | $8.63M |
| 37553 | 2022 | 2023-08-28 | Georgia Department of Audits and Accounts | $9.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37553 | 2022 | 2023-08-28 | 614662 | 2022-001 | Significant Deficiency | - | C |
| 37553 | 2022 | 2023-08-28 | 614661 | 2022-001 | Significant Deficiency | - | C |
| 37553 | 2022 | 2023-08-28 | 38220 | 2022-001 | Significant Deficiency | - | C |
| 37553 | 2022 | 2023-08-28 | 38219 | 2022-001 | Significant Deficiency | - | C |