By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Stephens | Chief Financial Officer | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372260 | 2023 | 2025-11-18 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $8.08M |
| 292409 | 2022 | 2024-02-27 | Georgia Department of Audits and Accounts | $7.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372260 | 2023 | 2025-11-18 | 1162577 | 2023-001 | Material Weakness | Yes | F |
| 372260 | 2023 | 2025-11-18 | 1162576 | 2023-001 | Material Weakness | Yes | F |
| 372260 | 2023 | 2025-11-18 | 1162575 | 2023-001 | Material Weakness | Yes | F |
| 372260 | 2023 | 2025-11-18 | 1162574 | 2023-001 | Material Weakness | Yes | F |
| 372260 | 2023 | 2025-11-18 | 1162573 | 2023-001 | Material Weakness | Yes | F |
| 372260 | 2023 | 2025-11-18 | 1162572 | 2023-001 | Material Weakness | Yes | F |
| 292409 | 2022 | 2024-02-27 | 947163 | 2022-001 | Significant Deficiency | Yes | F |
| 292409 | 2022 | 2024-02-27 | 947162 | 2022-001 | Significant Deficiency | Yes | F |
| 292409 | 2022 | 2024-02-27 | 947161 | 2022-001 | Significant Deficiency | Yes | F |
| 292409 | 2022 | 2024-02-27 | 947160 | 2022-001 | Significant Deficiency | Yes | F |
| 292409 | 2022 | 2024-02-27 | 947159 | 2022-001 | Significant Deficiency | Yes | F |
| 292409 | 2022 | 2024-02-27 | 947158 | 2022-001 | Significant Deficiency | Yes | F |
| 292409 | 2022 | 2024-02-27 | 370721 | 2022-001 | Significant Deficiency | Yes | F |
| 292409 | 2022 | 2024-02-27 | 370720 | 2022-001 | Significant Deficiency | Yes | F |
| 292409 | 2022 | 2024-02-27 | 370719 | 2022-001 | Significant Deficiency | Yes | F |
| 292409 | 2022 | 2024-02-27 | 370718 | 2022-001 | Significant Deficiency | Yes | F |
| 292409 | 2022 | 2024-02-27 | 370717 | 2022-001 | Significant Deficiency | Yes | F |
| 292409 | 2022 | 2024-02-27 | 370716 | 2022-001 | Significant Deficiency | Yes | F |