By expenditures
| Name | Title | Type |
|---|---|---|
| David Lane | Assistant Director - County Division | Auditee |
| Clint Green | Chief School Financial Officer | Auditee |
| Kathy Wren | Assistant Division Director | Auditee |
| Gwyn Griggs | Assistant Director County Audit Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357930 | 2024 | 2025-06-03 | State of Alabama Department of Examiners of Public Accounts | $10.56M |
| 308305 | 2023 | 2024-06-06 | State of Alabama Department of Examiners of Public Accounts | $8.34M |
| 21789 | 2022 | 2023-05-11 | State of Alabama Department of Examiners of Public Accounts | $8.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||