By expenditures
| Name | Title | Type |
|---|---|---|
| Kalvin Eaton | Superintendent | Auditee |
| Richard Johnson | Chief School Financial Officer | Auditee |
| Ashli Page | Assistant Director - County Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409275 | 2025 | 2026-08-17 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | $2.12M |
| 360194 | 2024 | 2025-06-26 | State of Alabama Department of Examiners of Public Accounts | $5.28M |
| 324056 | 2023 | 2024-10-07 | State of Alabama Department of Examiners of Public Accounts | $5.77M |
| 202 | 2022 | 2023-10-13 | State of Alabama Department of Examiners of Public Accounts | $3.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324056 | 2023 | 2024-10-07 | 1078343 | 2023-004 | Significant Deficiency | - | J |
| 324056 | 2023 | 2024-10-07 | 1078342 | 2023-004 | Significant Deficiency | - | J |
| 324056 | 2023 | 2024-10-07 | 1078341 | 2023-004 | Significant Deficiency | - | J |
| 324056 | 2023 | 2024-10-07 | 501901 | 2023-004 | Significant Deficiency | - | J |
| 324056 | 2023 | 2024-10-07 | 501900 | 2023-004 | Significant Deficiency | - | J |
| 324056 | 2023 | 2024-10-07 | 501899 | 2023-004 | Significant Deficiency | - | J |