By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Driggers Powell | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348983 | 2024 | 2025-03-27 | Georgia Department of Audits and Accounts | $8.91M |
| 299148 | 2023 | 2024-03-28 | Georgia Department of Audits and Accounts | $12.02M |
| 40842 | 2022 | 2023-05-23 | Georgia Department of Audits and Accounts | $18.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40842 | 2022 | 2023-05-23 | 624211 | 2022-002 | Material Weakness | - | F |
| 40842 | 2022 | 2023-05-23 | 624210 | 2022-001 | Significant Deficiency | - | ABH |
| 40842 | 2022 | 2023-05-23 | 624209 | 2022-002 | Material Weakness | - | F |
| 40842 | 2022 | 2023-05-23 | 624208 | 2022-001 | Significant Deficiency | - | ABH |
| 40842 | 2022 | 2023-05-23 | 624207 | 2022-002 | Material Weakness | - | F |
| 40842 | 2022 | 2023-05-23 | 624206 | 2022-001 | Significant Deficiency | - | ABH |
| 40842 | 2022 | 2023-05-23 | 47769 | 2022-002 | Material Weakness | - | F |
| 40842 | 2022 | 2023-05-23 | 47768 | 2022-001 | Significant Deficiency | - | ABH |
| 40842 | 2022 | 2023-05-23 | 47767 | 2022-002 | Material Weakness | - | F |
| 40842 | 2022 | 2023-05-23 | 47766 | 2022-001 | Significant Deficiency | - | ABH |
| 40842 | 2022 | 2023-05-23 | 47765 | 2022-002 | Material Weakness | - | F |
| 40842 | 2022 | 2023-05-23 | 47764 | 2022-001 | Significant Deficiency | - | ABH |