By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Gay | Finance Director | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372199 | 2024 | 2025-11-17 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $10.03M |
| 319255 | 2023 | 2024-09-10 | Georgia Department of Audits and Accounts | $10.61M |
| 7510 | 2022 | 2023-12-19 | Georgia Department of Audits and Accounts | $12.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7510 | 2022 | 2023-12-19 | 582068 | 2022-001 | Material Weakness | - | ABH |
| 7510 | 2022 | 2023-12-19 | 582067 | 2022-001 | Material Weakness | - | ABH |
| 7510 | 2022 | 2023-12-19 | 582066 | 2022-001 | Material Weakness | - | ABH |
| 7510 | 2022 | 2023-12-19 | 582065 | 2022-001 | Material Weakness | - | ABH |
| 7510 | 2022 | 2023-12-19 | 582064 | 2022-001 | Material Weakness | - | ABH |
| 7510 | 2022 | 2023-12-19 | 5626 | 2022-001 | Material Weakness | - | ABH |
| 7510 | 2022 | 2023-12-19 | 5625 | 2022-001 | Material Weakness | - | ABH |
| 7510 | 2022 | 2023-12-19 | 5624 | 2022-001 | Material Weakness | - | ABH |
| 7510 | 2022 | 2023-12-19 | 5623 | 2022-001 | Material Weakness | - | ABH |
| 7510 | 2022 | 2023-12-19 | 5622 | 2022-001 | Material Weakness | - | ABH |