Dougherty County, Georgia

Audits
3
Findings
0
Total Expended
$23.17M
Latest Accepted
2025-07-08
Location: Albany, GA
UEI: L2QWKMK5LM16 EIN: 586000817

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy Westenfeld Interim Finance Director Auditee
Martha Hendley FINANCE DIRECTOR Auditee
Hope Pendergrass Partner Auditee
Kirk Arich Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361678 2024 2025-07-08 Mauldin & Jenkins $2.95M
309052 2023 2024-06-17 Mauldin and Jenkins $12.85M
290782 2022 2024-02-16 Mauldin and Jenkins $7.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization