By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Elam | Chief School Financial Officer | Auditee |
| Ashli Page | Assistant Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364195 | 2024 | 2025-08-13 | State of Alabama Department of Examiners of Public Accounts | $9.03M |
| 308344 | 2023 | 2024-06-07 | Alabama Department of Public Accounts | $11.01M |
| 28959 | 2022 | 2023-05-24 | Alabama Department of Public Accounts | $8.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364195 | 2024 | 2025-08-13 | 1149911 | 2024-003 | Material Weakness | Yes | N |
| 364195 | 2024 | 2025-08-13 | 1149910 | 2024-002 | Material Weakness | - | I |
| 364195 | 2024 | 2025-08-13 | 1149909 | 2024-003 | Material Weakness | Yes | N |
| 364195 | 2024 | 2025-08-13 | 1149908 | 2024-002 | Material Weakness | - | I |
| 364195 | 2024 | 2025-08-13 | 573469 | 2024-003 | Material Weakness | Yes | N |
| 364195 | 2024 | 2025-08-13 | 573468 | 2024-002 | Material Weakness | - | I |
| 364195 | 2024 | 2025-08-13 | 573467 | 2024-003 | Material Weakness | Yes | N |
| 364195 | 2024 | 2025-08-13 | 573466 | 2024-002 | Material Weakness | - | I |
| 308344 | 2023 | 2024-06-07 | 976675 | 2023-004 | Material Weakness | - | N |
| 308344 | 2023 | 2024-06-07 | 976674 | 2023-004 | Material Weakness | - | N |
| 308344 | 2023 | 2024-06-07 | 976673 | 2023-005 | - | - | N |
| 308344 | 2023 | 2024-06-07 | 400233 | 2023-004 | Material Weakness | - | N |
| 308344 | 2023 | 2024-06-07 | 400232 | 2023-004 | Material Weakness | - | N |
| 308344 | 2023 | 2024-06-07 | 400231 | 2023-005 | - | - | N |