By expenditures
| Name | Title | Type |
|---|---|---|
| Seth Taylor | Cfo | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392788 | 2025 | 2026-03-19 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $3.82M |
| 348547 | 2024 | 2025-03-26 | Georgia Department of Audits and Accounts | $6.61M |
| 308564 | 2023 | 2024-06-11 | Georgia Department of Audits and Accounts | $7.37M |
| 39876 | 2022 | 2023-09-07 | Georgia Department of Audits and Accounts | $6.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39876 | 2022 | 2023-09-07 | 621467 | 2022-001 | Significant Deficiency | - | ABI |
| 39876 | 2022 | 2023-09-07 | 621466 | 2022-001 | Significant Deficiency | - | ABI |
| 39876 | 2022 | 2023-09-07 | 621465 | 2022-001 | Significant Deficiency | - | ABI |
| 39876 | 2022 | 2023-09-07 | 621464 | 2022-001 | Significant Deficiency | - | ABI |
| 39876 | 2022 | 2023-09-07 | 45025 | 2022-001 | Significant Deficiency | - | ABI |
| 39876 | 2022 | 2023-09-07 | 45024 | 2022-001 | Significant Deficiency | - | ABI |
| 39876 | 2022 | 2023-09-07 | 45023 | 2022-001 | Significant Deficiency | - | ABI |
| 39876 | 2022 | 2023-09-07 | 45022 | 2022-001 | Significant Deficiency | - | ABI |