By expenditures
| Name | Title | Type |
|---|---|---|
| Jenna Kaye Favors | Partner | Auditee |
| Meghan Ceja | FINANCE DIRECTOR | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351350 | 2024 | 2025-03-31 | Robinson Grimes & Company | $4.80M |
| 327880 | 2023 | 2024-11-11 | Robinson Grimes & Company | $6.92M |
| 296666 | 2022 | 2024-03-22 | Georgia Department of Audits and Accounts | $8.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296666 | 2022 | 2024-03-22 | 960082 | 2022-001 | Significant Deficiency | - | ABI |
| 296666 | 2022 | 2024-03-22 | 960081 | 2022-001 | Significant Deficiency | - | ABI |
| 296666 | 2022 | 2024-03-22 | 383640 | 2022-001 | Significant Deficiency | - | ABI |
| 296666 | 2022 | 2024-03-22 | 383639 | 2022-001 | Significant Deficiency | - | ABI |