By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Robinson | EXECUTIVE FINANCE MANAGER | Auditee |
| Hope Pendergrass | Partner | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350415 | 2024 | 2025-03-30 | Mauldin and Jenkins | $44.48M |
| 300818 | 2023 | 2024-03-29 | Mauldin and Jenkins | $55.00M |
| 57179 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $45.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 57179 | 2022 | 2023-03-30 | 638073 | 2022-001 | Significant Deficiency | - | ABI |
| 57179 | 2022 | 2023-03-30 | 638072 | 2022-001 | Significant Deficiency | - | ABI |
| 57179 | 2022 | 2023-03-30 | 61631 | 2022-001 | Significant Deficiency | - | ABI |
| 57179 | 2022 | 2023-03-30 | 61630 | 2022-001 | Significant Deficiency | - | ABI |