By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Matthews | Chief Financial Officer | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395019 | 2025 | 2026-03-27 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $9.01M |
| 350081 | 2024 | 2025-03-28 | Georgia Department of Audits and Accounts | $12.30M |
| 298466 | 2023 | 2024-03-27 | Georgia Department of Audits and Accounts | $14.47M |
| 85525 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $13.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||