Forsyth County Board of Education

Audits
3
Findings
8
Total Expended
$114.01M
Latest Accepted
2025-03-06
Location: Cumming, GA
UEI: DBPSHJAXNPJ5 EIN: 586000243

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Larry Hammel Chief Financial Officer Auditee
Adam Fraley Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344968 2024 2025-03-06 Mauldin & Jenkins $29.15M
297000 2023 2024-03-25 Mauldin & Jenkins $32.55M
45427 2022 2023-03-12 Mauldin & Jenkins $52.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344968 2024 2025-03-06 1102235 2024-002 Significant Deficiency - B
344968 2024 2025-03-06 1102234 2024-002 Significant Deficiency - B
344968 2024 2025-03-06 1102233 2024-002 Significant Deficiency - B
344968 2024 2025-03-06 1102232 2024-002 Significant Deficiency - B
344968 2024 2025-03-06 525793 2024-002 Significant Deficiency - B
344968 2024 2025-03-06 525792 2024-002 Significant Deficiency - B
344968 2024 2025-03-06 525791 2024-002 Significant Deficiency - B
344968 2024 2025-03-06 525790 2024-002 Significant Deficiency - B