Northeast Georgia Regional Commission

Audits
4
Findings
0
Total Expended
$37.09M
Latest Accepted
2025-12-15
Location: Athens, GA
UEI: CLFWH7LJQR35 EIN: 580902860

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sophia Primer Chief Financial Officer Auditee
Clay Pilgrim Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374708 2025 2025-12-15 RUSHTON LLC $8.25M
330326 2024 2024-12-02 Rushton LLC $9.46M
4635 2023 2023-11-29 Rushton LLC $10.01M
54067 2022 2022-11-20 Rushton LLC $9.39M

Audit Findings

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