By expenditures
| Name | Title | Type |
|---|---|---|
| Tomecka Woody | Certified Public Accountant | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363206 | 2024 | 2025-07-29 | Georgia Department of Audits and Accounts | $10.29M |
| 310051 | 2023 | 2024-06-26 | Georgia Department of Audits and Accounts | $9.74M |
| 38023 | 2022 | 2023-07-06 | Georgia Department of Audits and Accounts | $11.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363206 | 2024 | 2025-07-29 | 1148527 | 2024-002 | Significant Deficiency | - | ABHI |
| 363206 | 2024 | 2025-07-29 | 1148526 | 2024-002 | Significant Deficiency | - | ABHI |
| 363206 | 2024 | 2025-07-29 | 1148525 | 2024-002 | Significant Deficiency | - | ABHI |
| 363206 | 2024 | 2025-07-29 | 1148524 | 2024-002 | Significant Deficiency | - | ABHI |
| 363206 | 2024 | 2025-07-29 | 1148523 | 2024-002 | Significant Deficiency | - | ABHI |
| 363206 | 2024 | 2025-07-29 | 1148522 | 2024-002 | Significant Deficiency | - | ABHI |
| 363206 | 2024 | 2025-07-29 | 1148521 | 2024-001 | Significant Deficiency | - | N |
| 363206 | 2024 | 2025-07-29 | 572085 | 2024-002 | Significant Deficiency | - | ABHI |
| 363206 | 2024 | 2025-07-29 | 572084 | 2024-002 | Significant Deficiency | - | ABHI |
| 363206 | 2024 | 2025-07-29 | 572083 | 2024-002 | Significant Deficiency | - | ABHI |
| 363206 | 2024 | 2025-07-29 | 572082 | 2024-002 | Significant Deficiency | - | ABHI |
| 363206 | 2024 | 2025-07-29 | 572081 | 2024-002 | Significant Deficiency | - | ABHI |
| 363206 | 2024 | 2025-07-29 | 572080 | 2024-002 | Significant Deficiency | - | ABHI |
| 363206 | 2024 | 2025-07-29 | 572079 | 2024-001 | Significant Deficiency | - | N |
| 38023 | 2022 | 2023-07-06 | 609814 | 2022-001 | Significant Deficiency | - | ABI |
| 38023 | 2022 | 2023-07-06 | 609813 | 2022-001 | Significant Deficiency | - | ABI |
| 38023 | 2022 | 2023-07-06 | 33372 | 2022-001 | Significant Deficiency | - | ABI |
| 38023 | 2022 | 2023-07-06 | 33371 | 2022-001 | Significant Deficiency | - | ABI |