By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Johnson | Director Of Financial Services | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384016 | 2024 | 2026-01-27 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $7.00M |
| 319968 | 2023 | 2024-09-18 | Georgia Department of Audits and Accounts | $9.47M |
| 4890 | 2022 | 2023-12-01 | Georgia Department of Audits and Accounts | $5.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384016 | 2024 | 2026-01-27 | 1170777 | 2024-003 | Material Weakness | Yes | AB |
| 384016 | 2024 | 2026-01-27 | 1170776 | 2024-003 | Material Weakness | Yes | AB |
| 384016 | 2024 | 2026-01-27 | 1170775 | 2024-003 | Material Weakness | Yes | AB |
| 384016 | 2024 | 2026-01-27 | 1170774 | 2024-002 | Material Weakness | Yes | A |
| 384016 | 2024 | 2026-01-27 | 1170773 | 2024-002 | Material Weakness | Yes | A |
| 384016 | 2024 | 2026-01-27 | 1170772 | 2024-002 | Material Weakness | Yes | A |
| 384016 | 2024 | 2026-01-27 | 1170771 | 2024-001 | Material Weakness | Yes | L |
| 384016 | 2024 | 2026-01-27 | 1170770 | 2024-001 | Material Weakness | Yes | L |
| 384016 | 2024 | 2026-01-27 | 1170769 | 2024-001 | Material Weakness | Yes | L |
| 319968 | 2023 | 2024-09-18 | 1073763 | 2023-002 | Significant Deficiency | Yes | I |
| 319968 | 2023 | 2024-09-18 | 1073762 | 2023-002 | Significant Deficiency | Yes | I |
| 319968 | 2023 | 2024-09-18 | 1073761 | 2023-001 | Significant Deficiency | Yes | L |
| 319968 | 2023 | 2024-09-18 | 1073760 | 2023-001 | Significant Deficiency | Yes | L |
| 319968 | 2023 | 2024-09-18 | 497321 | 2023-002 | Significant Deficiency | Yes | I |
| 319968 | 2023 | 2024-09-18 | 497320 | 2023-002 | Significant Deficiency | Yes | I |
| 319968 | 2023 | 2024-09-18 | 497319 | 2023-001 | Significant Deficiency | Yes | L |
| 319968 | 2023 | 2024-09-18 | 497318 | 2023-001 | Significant Deficiency | Yes | L |
| 4890 | 2022 | 2023-12-01 | 579466 | 2022-002 | Significant Deficiency | - | I |
| 4890 | 2022 | 2023-12-01 | 579465 | 2022-002 | Significant Deficiency | - | I |
| 4890 | 2022 | 2023-12-01 | 579464 | 2022-002 | Significant Deficiency | - | I |
| 4890 | 2022 | 2023-12-01 | 579463 | 2022-001 | Significant Deficiency | - | L |
| 4890 | 2022 | 2023-12-01 | 579462 | 2022-001 | Significant Deficiency | - | L |
| 4890 | 2022 | 2023-12-01 | 579461 | 2022-001 | Significant Deficiency | - | L |
| 4890 | 2022 | 2023-12-01 | 3024 | 2022-002 | Significant Deficiency | - | I |
| 4890 | 2022 | 2023-12-01 | 3023 | 2022-002 | Significant Deficiency | - | I |
| 4890 | 2022 | 2023-12-01 | 3022 | 2022-002 | Significant Deficiency | - | I |
| 4890 | 2022 | 2023-12-01 | 3021 | 2022-001 | Significant Deficiency | - | L |
| 4890 | 2022 | 2023-12-01 | 3020 | 2022-001 | Significant Deficiency | - | L |
| 4890 | 2022 | 2023-12-01 | 3019 | 2022-001 | Significant Deficiency | - | L |