By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Sims | Comptroller | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370565 | 2024 | 2025-10-08 | Georgia Department of Audits and Accounts | $25.35M |
| 327241 | 2023 | 2024-11-05 | Georgia Department of Audits and Accounts | $28.19M |
| 40794 | 2022 | 2023-07-27 | Georgia Department of Audits and Accounts | $34.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40794 | 2022 | 2023-07-27 | 624417 | 2022-001 | Significant Deficiency | - | ABI |
| 40794 | 2022 | 2023-07-27 | 624416 | 2022-001 | Significant Deficiency | - | ABI |
| 40794 | 2022 | 2023-07-27 | 47975 | 2022-001 | Significant Deficiency | - | ABI |
| 40794 | 2022 | 2023-07-27 | 47974 | 2022-001 | Significant Deficiency | - | ABI |