Highland Rivers Community Service Board

Audits
4
Findings
1
Total Expended
$52.09M
Latest Accepted
2026-01-13
Location: Dalton, GA
UEI: YDP3F2DF1UA5 EIN: 582103386

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Contacts

Name Title Type
Marla Flynn Cfo Auditee
Albert Chan VP OF FINANCE Auditee
Jay Shirah Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381305 2025 2026-01-13 NICHOLS CAULEY & ASSOCIATES LLC $13.20M
372180 2024 2025-11-14 NICHOLS CAULEY & ASSOCIATES LLC $13.71M
367011 2023 2025-09-23 Robert Baker & Associates CPAS $15.52M
55934 2022 2023-03-30 Robert Baker & Associates CPAS $9.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
381305 2025 2026-01-13 1168905 2025-003 Material Weakness Yes N