| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $6.7M | Smith + Howard, PC | Unmodified (clean) | Low-risk auditee |
| 2024 | $4.2M | Smith + Howard | Unmodified (clean) | |
| 2023 | $1.7M | Smith & Howard | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Highway Planning and Construction via City of Atlanta, Georgia | DOT | $3.4M | Yes | 0 |
| Federal Transit Formula Grants via City of Atlanta, Georgia | DOT | $3.2M | No | 0 |
| Federal Transit Formula Grants via Atlanta Regional Commission | DOT | $171K | No | 0 |