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Annual Moving Atlanta Forward audit: $97M spent of $750M; dashboard/financial discrepancies and documentation gaps prompt follow-up
Summary
The city auditor's third annual review of the Moving Atlanta Forward infrastructure program reported nearly $97 million spent to date (about 15% of the total program). The audit found many projects remain in planning/scoping, discrepancies between the public dashboard and Oracle financials, and partial implementation of prior recommendations. The
The City Auditor presented the third annual Moving Atlanta Forward (MAF) audit on Oct. 29 and the Finance and Executive Committee discussed the report, briefly held the item for follow-up questions and then accepted and filed the audit after responses from the chief operating officer’s office.
Key findings in the audit presented by Dwayne Braitha included: as of the end of fiscal year 2025, the program had spent nearly $97 million of the $750 million legislated budget (about 15%); 168 of 202 projects listed in the strategic delivery plan had started (83%), with 64 of those in planning/scoping; Parks and Recreation and Transportation were the biggest spenders to…
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