By expenditures
| Name | Title | Type |
|---|---|---|
| Willie Mack Carawan | Finance Director | Auditee |
| David Scarborough | Interim Finance Director | Auditee |
| William Roberson | FINANCE OFFICER | Auditee |
| Austin Eubanks | Cpa | Auditee |
| Leann Bagasala | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399334 | 2024 | 2026-04-22 | MAULDIN & JENKINS | $4.88M |
| 305469 | 2023 | 2024-05-03 | Mauldin & Jenkins LLC | $3.67M |
| 48574 | 2022 | 2023-04-05 | Thompson Price Scott Adams & CO P A | $4.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399334 | 2024 | 2026-04-22 | 1208309 | 2024-007 | Material Weakness | Yes | AB |
| 399334 | 2024 | 2026-04-22 | 1208308 | 2024-008 | Material Weakness | Yes | L |
| 305469 | 2023 | 2024-05-03 | 972275 | 2023-006 | Significant Deficiency | Yes | E |
| 305469 | 2023 | 2024-05-03 | 972274 | 2023-005 | Significant Deficiency | - | AB |
| 305469 | 2023 | 2024-05-03 | 395833 | 2023-006 | Significant Deficiency | Yes | E |
| 305469 | 2023 | 2024-05-03 | 395832 | 2023-005 | Significant Deficiency | - | AB |
| 48574 | 2022 | 2023-04-05 | 628821 | 2022-001 | Significant Deficiency | Yes | E |
| 48574 | 2022 | 2023-04-05 | 52379 | 2022-001 | Significant Deficiency | Yes | E |