By expenditures
| Name | Title | Type |
|---|---|---|
| Natalie King | Chief Financial Officer | Auditee |
| Karen Rodgers | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375353 | 2024 | 2025-12-17 | GEORGIA DEPARTMENT OF AUDITS AND ACCOUNTS | $10.26M |
| 325679 | 2023 | 2024-10-23 | Georgia Department of Audits and Accounts | $10.63M |
| 9358 | 2022 | 2024-01-03 | Georgia Department of Audits and Accounts | $13.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9358 | 2022 | 2024-01-03 | 583645 | 2022-001 | Significant Deficiency | - | F |
| 9358 | 2022 | 2024-01-03 | 583644 | 2022-001 | Significant Deficiency | - | F |
| 9358 | 2022 | 2024-01-03 | 7203 | 2022-001 | Significant Deficiency | - | F |
| 9358 | 2022 | 2024-01-03 | 7202 | 2022-001 | Significant Deficiency | - | F |