| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.0M | McNair McLemore Middlebrooks & Co LLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.3M | McNair McLemore Middlebrooks & Co LLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.0M | Mcnair, Mclemore, Middlebrooks & Co., LLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via Georgia Governor's Office | Treasury | $1.4M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Macon-Bibb County | Treasury | $618K | Yes | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $43K | No | 0 |