By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Price | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348458 | 2024 | 2025-03-26 | Georgia Department of Audits and Accounts | $4.05M |
| 297505 | 2023 | 2024-03-26 | Georgia Department of Audits and Accounts | $4.27M |
| 53546 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $5.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348458 | 2024 | 2025-03-26 | 1113692 | 2024-001 | Significant Deficiency | - | I |
| 348458 | 2024 | 2025-03-26 | 1113691 | 2024-001 | Significant Deficiency | - | I |
| 348458 | 2024 | 2025-03-26 | 1113690 | 2024-001 | Significant Deficiency | - | I |
| 348458 | 2024 | 2025-03-26 | 1113689 | 2024-001 | Significant Deficiency | - | I |
| 348458 | 2024 | 2025-03-26 | 537250 | 2024-001 | Significant Deficiency | - | I |
| 348458 | 2024 | 2025-03-26 | 537249 | 2024-001 | Significant Deficiency | - | I |
| 348458 | 2024 | 2025-03-26 | 537248 | 2024-001 | Significant Deficiency | - | I |
| 348458 | 2024 | 2025-03-26 | 537247 | 2024-001 | Significant Deficiency | - | I |