By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Garms | Clayton County Auditor | Auditee |
| Amanda Webb | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393196 | 2025 | 2026-03-23 | HACKER NELSON & CO PC | $1.10M |
| 348593 | 2024 | 2025-03-26 | Hacker Nelson & CO PC | $2.24M |
| 298305 | 2023 | 2024-03-27 | Hacker Nelson & CO PC | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393196 | 2025 | 2026-03-23 | 1181892 | 2025-001 | Material Weakness | Yes | ABGHIL |
| 348593 | 2024 | 2025-03-26 | 1113769 | 2024-001 | Significant Deficiency | Yes | ABGHIL |
| 348593 | 2024 | 2025-03-26 | 537327 | 2024-001 | Significant Deficiency | Yes | ABGHIL |
| 298305 | 2023 | 2024-03-27 | 961966 | 2023-001 | Significant Deficiency | Yes | ABGHIL |
| 298305 | 2023 | 2024-03-27 | 385524 | 2023-001 | Significant Deficiency | Yes | ABGHIL |