| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.1M | PJC Group, LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.9M | PJC Group, LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.2M | PJC Group, LLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.9M | PJC Group LLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Economic Development Initiative, Community Project Funding, and Miscellaneous Grants | HUD | $2.3M | Yes | 1 |
| Twenty-First Century Community Learning Centers via Georgia Department of Education | Education | $786K | No | 0 |
| Child and Adult Care Food Program via Georgia Department of Early Care and Learning | USDA | $356K | No | 0 |
| Twenty-First Century Community Learning Centers via Georgia Department of Education | Education | $273K | No | 0 |
| Temporary Assistance for Needy Families via Georgia Department of Human Services | HHS | $257K | No | 0 |
| Summer Food Service Program for Children via Georgia Department of Early Care and Learning | USDA | $105K | No | 0 |
| Temporary Assistance for Needy Families via Georgia Department of Human Services | HHS | $21K | No | 0 |