By expenditures
| Name | Title | Type |
|---|---|---|
| Rachael Fillmore | Chief School Financial Officer | Auditee |
| Christina Smith | Assistant Director - County Division | Auditee |
| Ashli Page | Assistant Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364234 | 2024 | 2025-08-14 | State of Alabama Department of Examiners of Public Accounts | $11.58M |
| 310032 | 2023 | 2024-06-26 | State of Alabama Department of Examiners of Public Accounts | $11.66M |
| 25358 | 2022 | 2023-09-27 | State of Alabama Department of Examiners of Public Accounts | $9.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310032 | 2023 | 2024-06-26 | 979274 | 2023-008 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 979273 | 2023-008 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 979272 | 2023-008 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 979271 | 2023-008 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 979270 | 2023-007 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 979269 | 2023-007 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 979268 | 2023-007 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 979267 | 2023-007 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 979266 | 2023-007 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 402832 | 2023-008 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 402831 | 2023-008 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 402830 | 2023-008 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 402829 | 2023-008 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 402828 | 2023-007 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 402827 | 2023-007 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 402826 | 2023-007 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 402825 | 2023-007 | Significant Deficiency | - | B |
| 310032 | 2023 | 2024-06-26 | 402824 | 2023-007 | Significant Deficiency | - | B |
| 25358 | 2022 | 2023-09-27 | 605946 | 2022-007 | Material Weakness | - | AB |
| 25358 | 2022 | 2023-09-27 | 605945 | 2022-007 | Material Weakness | - | AB |
| 25358 | 2022 | 2023-09-27 | 605944 | 2022-007 | Material Weakness | - | AB |
| 25358 | 2022 | 2023-09-27 | 605943 | 2022-007 | Material Weakness | - | AB |
| 25358 | 2022 | 2023-09-27 | 605942 | 2022-008 | Material Weakness | - | AB |
| 25358 | 2022 | 2023-09-27 | 29504 | 2022-007 | Material Weakness | - | AB |
| 25358 | 2022 | 2023-09-27 | 29503 | 2022-007 | Material Weakness | - | AB |
| 25358 | 2022 | 2023-09-27 | 29502 | 2022-007 | Material Weakness | - | AB |
| 25358 | 2022 | 2023-09-27 | 29501 | 2022-007 | Material Weakness | - | AB |
| 25358 | 2022 | 2023-09-27 | 29500 | 2022-008 | Material Weakness | - | AB |