By expenditures
| Name | Title | Type |
|---|---|---|
| Matthias Jones | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390080 | 2024 | 2026-03-03 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $9.25M |
| 342128 | 2023 | 2025-02-12 | Georgia Department of Audits and Accounts | $5.71M |
| 295543 | 2022 | 2024-03-18 | Georgia Department of Audits and Accounts | $5.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390080 | 2024 | 2026-03-03 | 1176211 | 2024-001 | Material Weakness | Yes | A |
| 390080 | 2024 | 2026-03-03 | 1176210 | 2024-001 | Material Weakness | Yes | A |
| 295543 | 2022 | 2024-03-18 | 957305 | 2022-002 | Significant Deficiency | - | I |
| 295543 | 2022 | 2024-03-18 | 957304 | 2022-002 | Significant Deficiency | - | I |
| 295543 | 2022 | 2024-03-18 | 957303 | 2022-002 | Significant Deficiency | - | I |
| 295543 | 2022 | 2024-03-18 | 957302 | 2022-002 | Significant Deficiency | - | I |
| 295543 | 2022 | 2024-03-18 | 957301 | 2022-001 | Significant Deficiency | - | AB |
| 295543 | 2022 | 2024-03-18 | 957300 | 2022-001 | Significant Deficiency | - | AB |
| 295543 | 2022 | 2024-03-18 | 957299 | 2022-001 | Significant Deficiency | - | AB |
| 295543 | 2022 | 2024-03-18 | 957298 | 2022-001 | Significant Deficiency | - | AB |
| 295543 | 2022 | 2024-03-18 | 380863 | 2022-002 | Significant Deficiency | - | I |
| 295543 | 2022 | 2024-03-18 | 380862 | 2022-002 | Significant Deficiency | - | I |
| 295543 | 2022 | 2024-03-18 | 380861 | 2022-002 | Significant Deficiency | - | I |
| 295543 | 2022 | 2024-03-18 | 380860 | 2022-002 | Significant Deficiency | - | I |
| 295543 | 2022 | 2024-03-18 | 380859 | 2022-001 | Significant Deficiency | - | AB |
| 295543 | 2022 | 2024-03-18 | 380858 | 2022-001 | Significant Deficiency | - | AB |
| 295543 | 2022 | 2024-03-18 | 380857 | 2022-001 | Significant Deficiency | - | AB |
| 295543 | 2022 | 2024-03-18 | 380856 | 2022-001 | Significant Deficiency | - | AB |