By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Mitchell | Lead Auditor | Auditee |
| Cheryl Magee | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371167 | 2023 | 2025-10-22 | CAPTIAL CITY CONSULTING | $3.96M |
| 310973 | 2021 | 2024-06-28 | Capital City Consulting | $5.54M |
| 310972 | 2022 | 2024-06-28 | Capital City Consulting | $3.81M |
| 309374 | 2020 | 2024-06-20 | Capital City Consulting | $2.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310973 | 2021 | 2024-06-28 | 980651 | 2021-004 | - | - | P |
| 310973 | 2021 | 2024-06-28 | 980650 | 2021-003 | - | - | P |
| 310973 | 2021 | 2024-06-28 | 980649 | 2021-002 | - | - | P |
| 310973 | 2021 | 2024-06-28 | 980648 | 2021-001 | - | - | P |
| 310972 | 2022 | 2024-06-28 | 980647 | 2022-004 | - | - | P |
| 310972 | 2022 | 2024-06-28 | 980646 | 2022-003 | - | - | P |
| 310972 | 2022 | 2024-06-28 | 980645 | 2022-002 | - | - | P |
| 310972 | 2022 | 2024-06-28 | 980644 | 2022-001 | - | - | P |
| 310973 | 2021 | 2024-06-28 | 404209 | 2021-004 | - | - | P |
| 310973 | 2021 | 2024-06-28 | 404208 | 2021-003 | - | - | P |
| 310973 | 2021 | 2024-06-28 | 404207 | 2021-002 | - | - | P |
| 310973 | 2021 | 2024-06-28 | 404206 | 2021-001 | - | - | P |
| 310972 | 2022 | 2024-06-28 | 404205 | 2022-004 | - | - | P |
| 310972 | 2022 | 2024-06-28 | 404204 | 2022-003 | - | - | P |
| 310972 | 2022 | 2024-06-28 | 404203 | 2022-002 | - | - | P |
| 310972 | 2022 | 2024-06-28 | 404202 | 2022-001 | - | - | P |