By expenditures
| Name | Title | Type |
|---|---|---|
| David Lane | Assistant Director | Auditee |
| Susan Bishop | Chief School Financial Officer | Auditee |
| Christina Smith | Assistant Director County Audit Division | Auditee |
| Kathy Wren | Assistant Division Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354148 | 2024 | 2025-04-22 | State of Alabama Department of Examiners of Public Accounts | $20.81M |
| 306912 | 2023 | 2024-05-22 | State of Alabama Department of Examiners of Public Accounts | $19.28M |
| 36318 | 2022 | 2023-05-22 | State of Alabama Department of Examiners of Public Accounts | $21.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||