By expenditures
| Name | Title | Type |
|---|---|---|
| Karen O'Bannon | CSFO | Auditee |
| Kathy Wren | Assistant Division Director | Auditee |
| Gwyn Griggs | Assistant Division Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355453 | 2024 | 2025-05-05 | State of Alabama/department of Examiners of Public Accounts | $27.75M |
| 304112 | 2023 | 2024-04-22 | Examiners of Public Accounts | $32.28M |
| 31422 | 2022 | 2023-05-25 | State of Alabama Department of Public Accounts | $33.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||