By expenditures
| Name | Title | Type |
|---|---|---|
| Torrence Freeman | Interim Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340053 | 2023 | 2025-01-28 | Georgia Department of Audits and Accounts | $2.67M |
| 340052 | 2022 | 2025-01-28 | Georgia Department of Audits and Accounts | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340053 | 2023 | 2025-01-28 | 1096788 | 2023-004 | Material Weakness | Yes | L |
| 340053 | 2023 | 2025-01-28 | 1096787 | 2023-004 | Material Weakness | Yes | L |
| 340053 | 2023 | 2025-01-28 | 1096786 | 2023-003 | Material Weakness | Yes | C |
| 340053 | 2023 | 2025-01-28 | 1096785 | 2023-003 | Material Weakness | Yes | C |
| 340053 | 2023 | 2025-01-28 | 1096784 | 2023-002 | Material Weakness | Yes | AB |
| 340053 | 2023 | 2025-01-28 | 1096783 | 2023-002 | Material Weakness | - | AB |
| 340053 | 2023 | 2025-01-28 | 1096782 | 2023-002 | Material Weakness | Yes | AB |
| 340053 | 2023 | 2025-01-28 | 1096781 | 2023-001 | Material Weakness | Yes | AB |
| 340053 | 2023 | 2025-01-28 | 1096780 | 2023-001 | Material Weakness | Yes | AB |
| 340052 | 2022 | 2025-01-28 | 1096779 | 2022-004 | Material Weakness | Yes | L |
| 340052 | 2022 | 2025-01-28 | 1096778 | 2022-004 | Material Weakness | Yes | L |
| 340052 | 2022 | 2025-01-28 | 1096777 | 2022-003 | Material Weakness | Yes | C |
| 340052 | 2022 | 2025-01-28 | 1096776 | 2022-003 | Material Weakness | Yes | C |
| 340052 | 2022 | 2025-01-28 | 1096775 | 2022-003 | Material Weakness | Yes | C |
| 340052 | 2022 | 2025-01-28 | 1096774 | 2022-003 | Material Weakness | Yes | C |
| 340052 | 2022 | 2025-01-28 | 1096773 | 2022-002 | Material Weakness | - | AB |
| 340052 | 2022 | 2025-01-28 | 1096772 | 2022-002 | Material Weakness | - | AB |
| 340052 | 2022 | 2025-01-28 | 1096771 | 2022-001 | Material Weakness | - | AB |
| 340052 | 2022 | 2025-01-28 | 1096770 | 2022-001 | Material Weakness | - | AB |
| 340053 | 2023 | 2025-01-28 | 520346 | 2023-004 | Material Weakness | Yes | L |
| 340053 | 2023 | 2025-01-28 | 520345 | 2023-004 | Material Weakness | Yes | L |
| 340053 | 2023 | 2025-01-28 | 520344 | 2023-003 | Material Weakness | Yes | C |
| 340053 | 2023 | 2025-01-28 | 520343 | 2023-003 | Material Weakness | Yes | C |
| 340053 | 2023 | 2025-01-28 | 520342 | 2023-002 | Material Weakness | Yes | AB |
| 340053 | 2023 | 2025-01-28 | 520341 | 2023-002 | Material Weakness | - | AB |
| 340053 | 2023 | 2025-01-28 | 520340 | 2023-002 | Material Weakness | Yes | AB |
| 340053 | 2023 | 2025-01-28 | 520339 | 2023-001 | Material Weakness | Yes | AB |
| 340053 | 2023 | 2025-01-28 | 520338 | 2023-001 | Material Weakness | Yes | AB |
| 340052 | 2022 | 2025-01-28 | 520337 | 2022-004 | Material Weakness | Yes | L |
| 340052 | 2022 | 2025-01-28 | 520336 | 2022-004 | Material Weakness | Yes | L |
| 340052 | 2022 | 2025-01-28 | 520335 | 2022-003 | Material Weakness | Yes | C |
| 340052 | 2022 | 2025-01-28 | 520334 | 2022-003 | Material Weakness | Yes | C |
| 340052 | 2022 | 2025-01-28 | 520333 | 2022-003 | Material Weakness | Yes | C |
| 340052 | 2022 | 2025-01-28 | 520332 | 2022-003 | Material Weakness | Yes | C |
| 340052 | 2022 | 2025-01-28 | 520331 | 2022-002 | Material Weakness | - | AB |
| 340052 | 2022 | 2025-01-28 | 520330 | 2022-002 | Material Weakness | - | AB |
| 340052 | 2022 | 2025-01-28 | 520329 | 2022-001 | Material Weakness | - | AB |
| 340052 | 2022 | 2025-01-28 | 520328 | 2022-001 | Material Weakness | - | AB |