FY 2011 State Audit
Presented by: Ms. Suzanne Hatfield, Deputy Director
Ms. Claire Arnold, Director
Ms. Jennifer Thomas, Audit Supervisor
Mr. Brad Freeman, Audit Supervisor
Georgia Department of Audits and Accounts
- Opinion, Yellowbook and Single Audit Letter
- Financial Statement Disclosures
- Difficulties in Accounting
- Deficiencies in General IT Accounting Controls
- No Opinion On Electricity Budget
- Different Chart of Accounts
- HR and Finance are Antiquated Systems
- Bidding Process Broke the Law
- School Activity Accounts & Agency Funds (School Funds)
- Running Federal Programs in Deficit
“Extremism in defense of liberty is no vice. Moderation in pursuit of justice is no virtue.”