Henry County Georgia

Audits
3
Findings
2
Total Expended
$100.49M
Latest Accepted
2026-01-13
Location: McDonough, GA
UEI: LA4GFK56XQ48 EIN: 586000842

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Contacts

Name Title Type
Ivy Adams Executive Liaison & Budget Strategist Auditee
David Smith CFO Auditee
Douglas Moses Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381283 2024 2026-01-13 MAULDIN & JENKINS LLC $37.35M
355207 2023 2025-05-01 Mauldin & Jenkins LLC $35.66M
307249 2022 2024-05-28 Mauldin & Jenkins LLC $27.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307249 2022 2024-05-28 974946 2022-004 Significant Deficiency - L
307249 2022 2024-05-28 398504 2022-004 Significant Deficiency - L