By expenditures
| Name | Title | Type |
|---|---|---|
| Lashica Mason | Fiscal Manager | Auditee |
| Linda Jones | Chief School Financial Officer | Auditee |
| Angela Calhoun | EXECUTIVE DIRECTOR | Auditee |
| Audley Porter | President | Auditee |
| Yolanda Reid | CHIEF SCHOOL FINANCIAL OFFICER | Auditee |
| Madie Robinson | EXECUTIVE DIRECTOR | Auditee |
| Gwyn Griggs | Assistant Division Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370653 | 2024 | 2025-10-10 | State of Alabama Department of Examiners of Public Accounts | $7.56M |
| 344758 | 2024 | 2025-03-05 | Bas Partners LLC | $2.04M |
| 308720 | 2023 | 2024-06-12 | State of Alabama Department of Examiners of Public Accounts | $13.44M |
| 292475 | 2023 | 2024-02-27 | Bas Partners LLC | $2.30M |
| 30895 | 2022 | 2023-06-29 | State of Alabama Department of Examiners of Public Accounts | $7.06M |
| 65510 | 2022 | 2023-02-27 | Bas Partners LLC | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||