City of Dalton Board of Education

Audits
4
Findings
2
Total Expended
$66.26M
Latest Accepted
2025-12-09
Location: Dalton, GA
UEI: Y5ZJZE9MBH34 EIN: 586000146

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Contacts

Name Title Type
Alex Walcott Partner Auditee
Theresa Perry Chief Finance Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373562 2025 2025-12-09 ESTES AND WALCOTT $10.49M
332084 2024 2024-12-12 Estes and Walcott $11.75M
6667 2023 2023-12-14 Estes & Walcott $20.25M
40521 2022 2022-12-13 Estes & Walcott $23.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
40521 2022 2022-12-13 622054 2022-001 Significant Deficiency - AB
40521 2022 2022-12-13 45612 2022-001 Significant Deficiency - AB