By expenditures
| Name | Title | Type |
|---|---|---|
| Cassandra Allen | Chief School Financial Officer | Auditee |
| Gwyn Griggs | Assistant Director - County Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401459 | 2025 | 2026-05-15 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | $7.10M |
| 359038 | 2024 | 2025-06-17 | State of Alabama Department of Examiners of Public Accounts | $13.59M |
| 309744 | 2023 | 2024-06-24 | State of Alabama Department of Examiners of Public Accounts | $11.23M |
| 37643 | 2022 | 2023-06-05 | State of Alabama Department of Examiners of Public Accounts | $9.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309744 | 2023 | 2024-06-24 | 978276 | 2023-002 | Material Weakness | - | N |
| 309744 | 2023 | 2024-06-24 | 978275 | 2023-002 | Material Weakness | - | N |
| 309744 | 2023 | 2024-06-24 | 978274 | 2023-002 | Material Weakness | - | N |
| 309744 | 2023 | 2024-06-24 | 401834 | 2023-002 | Material Weakness | - | N |
| 309744 | 2023 | 2024-06-24 | 401833 | 2023-002 | Material Weakness | - | N |
| 309744 | 2023 | 2024-06-24 | 401832 | 2023-002 | Material Weakness | - | N |