By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Millings | Chief Financial Officer | Auditee |
| Stella Smith | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415420 | 2025 | 2026-10-28 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $5.90M |
| 363185 | 2024 | 2025-07-28 | Georgia Department of Audits and Accounts | $7.68M |
| 317606 | 2023 | 2024-08-21 | Georgia Department of Audit and Accounts | $10.75M |
| 293514 | 2022 | 2024-03-05 | Georgia Department of Audits and Accounts | $9.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293514 | 2022 | 2024-03-05 | 948637 | 2022-001 | Material Weakness | - | AB |
| 293514 | 2022 | 2024-03-05 | 948636 | 2022-001 | Material Weakness | - | AB |
| 293514 | 2022 | 2024-03-05 | 948635 | 2022-001 | Material Weakness | - | AB |
| 293514 | 2022 | 2024-03-05 | 948634 | 2022-001 | Material Weakness | - | AB |
| 293514 | 2022 | 2024-03-05 | 372195 | 2022-001 | Material Weakness | - | AB |
| 293514 | 2022 | 2024-03-05 | 372194 | 2022-001 | Material Weakness | - | AB |
| 293514 | 2022 | 2024-03-05 | 372193 | 2022-001 | Material Weakness | - | AB |
| 293514 | 2022 | 2024-03-05 | 372192 | 2022-001 | Material Weakness | - | AB |