By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon White | Business Services | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348377 | 2024 | 2025-03-26 | Georgia Department of Audits and Accounts | $31.62M |
| 296122 | 2023 | 2024-03-20 | Georgia Department of Audits and Accounts | $33.94M |
| 40077 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $34.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348377 | 2024 | 2025-03-26 | 1106724 | 2024-001 | Significant Deficiency | - | I |
| 348377 | 2024 | 2025-03-26 | 1106723 | 2024-001 | Significant Deficiency | - | I |
| 348377 | 2024 | 2025-03-26 | 1106722 | 2024-001 | Significant Deficiency | - | I |
| 348377 | 2024 | 2025-03-26 | 530282 | 2024-001 | Significant Deficiency | - | I |
| 348377 | 2024 | 2025-03-26 | 530281 | 2024-001 | Significant Deficiency | - | I |
| 348377 | 2024 | 2025-03-26 | 530280 | 2024-001 | Significant Deficiency | - | I |