By expenditures
| Name | Title | Type |
|---|---|---|
| Adrienne Taylor | Chief Financial Officer | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363213 | 2024 | 2025-07-29 | Georgia Department of Audits and Accounts | $10.30M |
| 328496 | 2023 | 2024-11-15 | Georgia Department of Audits and Accounts | $10.70M |
| 54825 | 2022 | 2023-06-20 | Georgia Department of Audits and Accounts | $13.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54825 | 2022 | 2023-06-20 | 635198 | 2022-001 | Significant Deficiency | - | ABI |
| 54825 | 2022 | 2023-06-20 | 635197 | 2022-001 | Significant Deficiency | - | ABI |
| 54825 | 2022 | 2023-06-20 | 635196 | 2022-001 | Significant Deficiency | - | ABI |
| 54825 | 2022 | 2023-06-20 | 58756 | 2022-001 | Significant Deficiency | - | ABI |
| 54825 | 2022 | 2023-06-20 | 58755 | 2022-001 | Significant Deficiency | - | ABI |
| 54825 | 2022 | 2023-06-20 | 58754 | 2022-001 | Significant Deficiency | - | ABI |