Henry County Board of Education

Audits
3
Findings
24
Total Expended
$204.97M
Latest Accepted
2025-03-28
Location: McDonough, GA
UEI: NP93D6WFDKG1 EIN: 586000263

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shanika Clay CHIEF FINANCIAL OFFICER Auditee
Hope Pendergrass Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350128 2024 2025-03-28 Mauldin & Jenkins $69.18M
309323 2023 2024-06-20 Mauldin and Jenkins $66.08M
40092 2022 2023-07-23 Mauldin & Jenkins $69.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350128 2024 2025-03-28 1116034 2024-001 Significant Deficiency - I
350128 2024 2025-03-28 1116033 2024-001 Significant Deficiency - I
350128 2024 2025-03-28 1116032 2024-001 Significant Deficiency - I
350128 2024 2025-03-28 1116031 2024-001 Significant Deficiency - I
350128 2024 2025-03-28 539592 2024-001 Significant Deficiency - I
350128 2024 2025-03-28 539591 2024-001 Significant Deficiency - I
350128 2024 2025-03-28 539590 2024-001 Significant Deficiency - I
350128 2024 2025-03-28 539589 2024-001 Significant Deficiency - I
309323 2023 2024-06-20 977731 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 977730 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 977729 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 977728 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 977727 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 977726 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 977725 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 977724 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 401289 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 401288 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 401287 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 401286 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 401285 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 401284 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 401283 2023-001 Significant Deficiency - I
309323 2023 2024-06-20 401282 2023-001 Significant Deficiency - I