By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Smith | Chief School Financial Officer | Auditee |
| David J Lane | Assistant Director | Auditee |
| Bob Hagood | CSFO | Auditee |
| Kathy Wren | Assistant Division Director | Auditee |
| Ashli Page | Assistant Director - County Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395764 | 2025 | 2026-03-30 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | $11.48M |
| 360637 | 2024 | 2025-06-30 | State of Alabama Department of Examiners of Public Accounts | $22.38M |
| 296388 | 2023 | 2024-03-21 | State of Alabama Department of Examiners of Public Accounts | $18.23M |
| 32996 | 2022 | 2023-06-01 | State of Alabama Department of Examiners of Public Accounts | $24.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||