By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Driskell | Chief Financial Officer | Auditee |
| Daniel Oldham | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347942 | 2024 | 2025-03-25 | Georgia Department of Audits and Accounts | $5.71M |
| 298339 | 2023 | 2024-03-27 | Georgia Department of Audits and Accounts | $5.76M |
| 85526 | 2022 | 2023-03-30 | Georgia Department of Audits and Accounts | $6.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 85526 | 2022 | 2023-03-30 | 670532 | 2022-001 | Significant Deficiency | - | AB |
| 85526 | 2022 | 2023-03-30 | 670531 | 2022-001 | Significant Deficiency | - | AB |
| 85526 | 2022 | 2023-03-30 | 670530 | 2022-001 | Significant Deficiency | - | AB |
| 85526 | 2022 | 2023-03-30 | 94090 | 2022-001 | Significant Deficiency | - | AB |
| 85526 | 2022 | 2023-03-30 | 94089 | 2022-001 | Significant Deficiency | - | AB |
| 85526 | 2022 | 2023-03-30 | 94088 | 2022-001 | Significant Deficiency | - | AB |