By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Mann | Chief School Financial Officer | Auditee |
| Gwyn Griggs | Assistant Director - County Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404786 | 2025 | 2026-06-25 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | $22.64M |
| 358777 | 2024 | 2025-06-13 | State of Alabama Department of Examiners of Public Accounts | $32.69M |
| 310366 | 2023 | 2024-06-27 | State of Alabama Department of Examiners of Public Accounts | $22.26M |
| 31801 | 2022 | 2023-09-27 | State of Alabama Department of Examiners of Public Accounts | $26.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31801 | 2022 | 2023-09-27 | 614310 | 2022-002 | Material Weakness | - | N |
| 31801 | 2022 | 2023-09-27 | 614309 | 2022-002 | Material Weakness | - | N |
| 31801 | 2022 | 2023-09-27 | 614308 | 2022-002 | Material Weakness | - | N |
| 31801 | 2022 | 2023-09-27 | 614307 | 2022-002 | Material Weakness | - | N |
| 31801 | 2022 | 2023-09-27 | 37868 | 2022-002 | Material Weakness | - | N |
| 31801 | 2022 | 2023-09-27 | 37867 | 2022-002 | Material Weakness | - | N |
| 31801 | 2022 | 2023-09-27 | 37866 | 2022-002 | Material Weakness | - | N |
| 31801 | 2022 | 2023-09-27 | 37865 | 2022-002 | Material Weakness | - | N |