By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Harrison | Chief Financial Officer | Auditee |
| Richard Auldridge | Chief Financial Officer | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358296 | 2024 | 2025-06-08 | Georgia Department of Audits and Accounts | $17.64M |
| 299098 | 2023 | 2024-03-28 | Georgia Department of Audits and Accounts | $16.23M |
| 53660 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $15.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53660 | 2022 | 2023-03-30 | 635267 | 2022-001 | Significant Deficiency | - | ABI |
| 53660 | 2022 | 2023-03-30 | 635266 | 2022-001 | Significant Deficiency | - | ABI |
| 53660 | 2022 | 2023-03-30 | 58825 | 2022-001 | Significant Deficiency | - | ABI |
| 53660 | 2022 | 2023-03-30 | 58824 | 2022-001 | Significant Deficiency | - | ABI |