By expenditures
| Name | Title | Type |
|---|---|---|
| Alice Marchman | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386294 | 2023 | 2026-02-09 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $16.07M |
| 292408 | 2022 | 2024-02-27 | Georgia Department of Audits and Accounts | $20.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386294 | 2023 | 2026-02-09 | 1172911 | 2023-003 | Material Weakness | Yes | H |
| 386294 | 2023 | 2026-02-09 | 1172910 | 2023-003 | Material Weakness | Yes | H |
| 386294 | 2023 | 2026-02-09 | 1172909 | 2023-003 | Material Weakness | Yes | H |
| 386294 | 2023 | 2026-02-09 | 1172908 | 2023-002 | Material Weakness | Yes | F |
| 386294 | 2023 | 2026-02-09 | 1172907 | 2023-002 | Material Weakness | Yes | F |
| 386294 | 2023 | 2026-02-09 | 1172906 | 2023-001 | Material Weakness | Yes | A |
| 292408 | 2022 | 2024-02-27 | 947157 | 2022-003 | Significant Deficiency | - | I |
| 292408 | 2022 | 2024-02-27 | 947156 | 2022-003 | Significant Deficiency | - | I |
| 292408 | 2022 | 2024-02-27 | 947155 | 2022-003 | Significant Deficiency | - | I |
| 292408 | 2022 | 2024-02-27 | 947154 | 2022-002 | Material Weakness | - | I |
| 292408 | 2022 | 2024-02-27 | 947153 | 2022-001 | Significant Deficiency | - | F |
| 292408 | 2022 | 2024-02-27 | 947152 | 2022-001 | Significant Deficiency | - | F |
| 292408 | 2022 | 2024-02-27 | 947151 | 2022-001 | Significant Deficiency | - | F |
| 292408 | 2022 | 2024-02-27 | 947150 | 2022-001 | Significant Deficiency | - | F |
| 292408 | 2022 | 2024-02-27 | 370715 | 2022-003 | Significant Deficiency | - | I |
| 292408 | 2022 | 2024-02-27 | 370714 | 2022-003 | Significant Deficiency | - | I |
| 292408 | 2022 | 2024-02-27 | 370713 | 2022-003 | Significant Deficiency | - | I |
| 292408 | 2022 | 2024-02-27 | 370712 | 2022-002 | Material Weakness | - | I |
| 292408 | 2022 | 2024-02-27 | 370711 | 2022-001 | Significant Deficiency | - | F |
| 292408 | 2022 | 2024-02-27 | 370710 | 2022-001 | Significant Deficiency | - | F |
| 292408 | 2022 | 2024-02-27 | 370709 | 2022-001 | Significant Deficiency | - | F |
| 292408 | 2022 | 2024-02-27 | 370708 | 2022-001 | Significant Deficiency | - | F |