By expenditures
| Name | Title | Type |
|---|---|---|
| Mendy Goble | FINANCE DIRECTOR | Auditee |
| Kimberly Fraker | EXECUTIVE FINANCE DIRECTOR | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357306 | 2024 | 2025-05-28 | Georgia Department of Audits and Accounts | $12.78M |
| 317618 | 2023 | 2024-08-21 | Georgia Department of Audits and Accounts | $13.86M |
| 43956 | 2022 | 2023-07-05 | Georgia Department of Audits and Acocunts | $19.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||