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E-Blast: ATTN Directors: Audit or Financial Statements Required

January 29, 2018 4:37 PM

Dear RBWO Providers:

As we approach the FY19 contract year, our goal is to ensure that all FY19 contracts are executed timely and efficiently.  A critical component in this process is ensuring that all providers have a prior year audit or financial statements on file with our agency.  Thus, all existing providers must have a FY17 audit or financial statements on file with the DHS Office of the Inspector General before 6/30/2018.  Please submit the required audit or financial statements to:

Director, Internal Audits
DHS Office of the Inspector General, Room #30-450
Two Peachtree St. N.W.
Atlanta, GA 30303-3142   

Should you have any questions or concerns, please contact Renita Jeffries at renita.jeffries@dhs.ga.gov  or 404-656-2626.

Thank you,

Fiscal and Administration Unit