By expenditures
| Name | Title | Type |
|---|---|---|
| David Lane | Assistant Director - County Division | Auditee |
| Ken Wesley | Chief School Financial Officer | Auditee |
| Gwyn Griggs | Assistant Director County Audit Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360233 | 2024 | 2025-06-27 | State of Alabama Department of Examiners of Public Accounts | $8.94M |
| 309657 | 2023 | 2024-06-24 | State of Alabama Department of Examiners of Public Accounts | $7.22M |
| 16966 | 2022 | 2023-06-22 | State of Alabama Department of Examiners of Public Accounts | $6.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309657 | 2023 | 2024-06-24 | 978172 | 2023-002 | Significant Deficiency | - | I |
| 309657 | 2023 | 2024-06-24 | 978171 | 2023-002 | Significant Deficiency | - | I |
| 309657 | 2023 | 2024-06-24 | 978170 | 2023-002 | Significant Deficiency | - | I |
| 309657 | 2023 | 2024-06-24 | 401730 | 2023-002 | Significant Deficiency | - | I |
| 309657 | 2023 | 2024-06-24 | 401729 | 2023-002 | Significant Deficiency | - | I |
| 309657 | 2023 | 2024-06-24 | 401728 | 2023-002 | Significant Deficiency | - | I |