By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Gordon | Finance Director | Auditee |
| David Edwards | SUPERINTENDENT | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344129 | 2024 | 2025-02-27 | Georgia Department of Audits and Accounts | $9.72M |
| 293604 | 2023 | 2024-03-05 | Georgia Department of Audits and Accounts | $11.90M |
| 40086 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $10.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40086 | 2022 | 2023-03-30 | 622285 | 2022-001 | Significant Deficiency | - | ABI |
| 40086 | 2022 | 2023-03-30 | 622284 | 2022-001 | Significant Deficiency | - | ABI |
| 40086 | 2022 | 2023-03-30 | 622283 | 2022-001 | Significant Deficiency | - | ABI |
| 40086 | 2022 | 2023-03-30 | 45843 | 2022-001 | Significant Deficiency | - | ABI |
| 40086 | 2022 | 2023-03-30 | 45842 | 2022-001 | Significant Deficiency | - | ABI |
| 40086 | 2022 | 2023-03-30 | 45841 | 2022-001 | Significant Deficiency | - | ABI |