By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Montgomery | Chief School Financial Officer | Auditee |
| Suzy Berryman | CHIEF SCHOOL FINANCIAL OFFICER | Auditee |
| Kathy Wren | Assistant Division Director | Auditee |
| Gwyn Griggs | Assistant Division Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356249 | 2024 | 2025-05-14 | State of Alabama Department of Examiners of Public Accounts | $14.67M |
| 309754 | 2023 | 2024-06-25 | State of Alabama Department of Examiners of Public Accounts | $15.35M |
| 29411 | 2022 | 2023-05-11 | State of Alabama Department of Examiners of Public Accounts | $13.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356249 | 2024 | 2025-05-14 | 1136781 | 2024-001 | Material Weakness | Yes | I |
| 356249 | 2024 | 2025-05-14 | 560339 | 2024-001 | Material Weakness | Yes | I |
| 309754 | 2023 | 2024-06-25 | 978288 | 2023-001 | Significant Deficiency | - | I |
| 309754 | 2023 | 2024-06-25 | 978287 | 2023-001 | Significant Deficiency | - | I |
| 309754 | 2023 | 2024-06-25 | 978286 | 2023-001 | Significant Deficiency | - | I |
| 309754 | 2023 | 2024-06-25 | 978285 | 2023-001 | Significant Deficiency | - | I |
| 309754 | 2023 | 2024-06-25 | 401846 | 2023-001 | Significant Deficiency | - | I |
| 309754 | 2023 | 2024-06-25 | 401845 | 2023-001 | Significant Deficiency | - | I |
| 309754 | 2023 | 2024-06-25 | 401844 | 2023-001 | Significant Deficiency | - | I |
| 309754 | 2023 | 2024-06-25 | 401843 | 2023-001 | Significant Deficiency | - | I |