By expenditures
| Name | Title | Type |
|---|---|---|
| Shirley Gilbert | Finance Officer | Auditee |
| Jon-Erik Jones | Superintendent | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377591 | 2024 | 2025-12-24 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $1.83M |
| 339917 | 2023 | 2025-01-27 | Georgia Department of Audits and Accounts | $1.58M |
| 5021 | 2022 | 2023-12-01 | Georgia Department of Audits and Accounts | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377591 | 2024 | 2025-12-24 | 1166609 | 2024-001 | Material Weakness | Yes | I |
| 377591 | 2024 | 2025-12-24 | 1166608 | 2024-001 | Material Weakness | Yes | I |
| 377591 | 2024 | 2025-12-24 | 1166607 | 2024-001 | Material Weakness | Yes | I |
| 377591 | 2024 | 2025-12-24 | 1166606 | 2024-001 | Material Weakness | Yes | I |