By expenditures
| Name | Title | Type |
|---|---|---|
| Arlene Dickens | Chief School Financial Officer | Auditee |
| Christina Smith | Assistant Director - County Division | Auditee |
| Michelle Andrews | CHIEF SCHOOL FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406850 | 2024 | 2026-07-09 | ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | $6.93M |
| 370343 | 2023 | 2025-10-02 | Carr Riggs & Ingram LLC | $6.98M |
| 18771 | 2022 | 2023-08-10 | State of Alabama Department of Examiners of Public Accounts | $6.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406850 | 2024 | 2026-07-09 | 1223484 | 2024-004 | Material Weakness | Yes | N |
| 406850 | 2024 | 2026-07-09 | 1223483 | 2024-004 | Material Weakness | Yes | N |
| 370343 | 2023 | 2025-10-02 | 1159808 | 2023-003 | Material Weakness | Yes | AB |
| 370343 | 2023 | 2025-10-02 | 1159807 | 2023-002 | Material Weakness | Yes | F |
| 370343 | 2023 | 2025-10-02 | 1159806 | 2023-001 | Material Weakness | Yes | N |
| 370343 | 2023 | 2025-10-02 | 1159805 | 2023-003 | Material Weakness | Yes | AB |
| 370343 | 2023 | 2025-10-02 | 1159804 | 2023-002 | Material Weakness | Yes | F |
| 370343 | 2023 | 2025-10-02 | 1159803 | 2023-001 | Material Weakness | Yes | N |