By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Navas | Financial Officer | Auditee |
| Kim Navas | Finance Officer | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365600 | 2024 | 2025-09-04 | Georgia Department of Audits and Accounts | $3.59M |
| 323995 | 2023 | 2024-10-07 | Georgia Department of Audits and Accounts | $3.08M |
| 5716 | 2022 | 2023-12-07 | Georgia Department of Audits and Accounts | $5.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323995 | 2023 | 2024-10-07 | 1078327 | 2023-001 | Significant Deficiency | - | ABEL |
| 323995 | 2023 | 2024-10-07 | 1078326 | 2023-001 | Significant Deficiency | - | ABEL |
| 323995 | 2023 | 2024-10-07 | 1078325 | 2023-001 | Significant Deficiency | - | ABEL |
| 323995 | 2023 | 2024-10-07 | 501885 | 2023-001 | Significant Deficiency | - | ABEL |
| 323995 | 2023 | 2024-10-07 | 501884 | 2023-001 | Significant Deficiency | - | ABEL |
| 323995 | 2023 | 2024-10-07 | 501883 | 2023-001 | Significant Deficiency | - | ABEL |