By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Worth | Cfo | Auditee |
| Betty Corbitt | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403912 | 2025 | 2026-06-17 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $5.12M |
| 365525 | 2024 | 2025-09-03 | Georgia Department of Audits and Accounts | $9.93M |
| 327378 | 2023 | 2024-11-05 | Georgia Department of Audits and Accounts | $8.01M |
| 6845 | 2022 | 2023-12-15 | Georgia Department of Audits and Accounts | $8.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403912 | 2025 | 2026-06-17 | 1217751 | 2025-001 | Material Weakness | Yes | I |
| 403912 | 2025 | 2026-06-17 | 1217750 | 2025-001 | Material Weakness | Yes | I |
| 6845 | 2022 | 2023-12-15 | 580842 | 2022-001 | Significant Deficiency | - | AB |
| 6845 | 2022 | 2023-12-15 | 580841 | 2022-001 | Significant Deficiency | - | AB |
| 6845 | 2022 | 2023-12-15 | 580840 | 2022-001 | Significant Deficiency | - | AB |
| 6845 | 2022 | 2023-12-15 | 4400 | 2022-001 | Significant Deficiency | - | AB |
| 6845 | 2022 | 2023-12-15 | 4399 | 2022-001 | Significant Deficiency | - | AB |
| 6845 | 2022 | 2023-12-15 | 4398 | 2022-001 | Significant Deficiency | - | AB |