By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Parker | CSFO | Auditee |
| Melissa Knepper | EDUCATION DIRECTOR | Auditee |
| Christina Smith | Assistant Director - County Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343410 | 2024 | 2025-02-21 | State of Alabama Department of Examiners of Public Accounts | $15.87M |
| 303365 | 2023 | 2024-04-12 | State of Alabama Department of Examiners of Public Accounts | $18.54M |
| 38124 | 2022 | 2023-05-17 | State of Alabama Department of Examiners of Public Accounts | $18.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303365 | 2023 | 2024-04-12 | 969511 | 2023-002 | Material Weakness | - | N |
| 303365 | 2023 | 2024-04-12 | 969510 | 2023-002 | Material Weakness | - | N |
| 303365 | 2023 | 2024-04-12 | 969509 | 2023-002 | Material Weakness | - | N |
| 303365 | 2023 | 2024-04-12 | 969508 | 2023-001 | - | - | I |
| 303365 | 2023 | 2024-04-12 | 969507 | 2023-001 | - | - | I |
| 303365 | 2023 | 2024-04-12 | 969506 | 2023-001 | - | - | I |
| 303365 | 2023 | 2024-04-12 | 393069 | 2023-002 | Material Weakness | - | N |
| 303365 | 2023 | 2024-04-12 | 393068 | 2023-002 | Material Weakness | - | N |
| 303365 | 2023 | 2024-04-12 | 393067 | 2023-002 | Material Weakness | - | N |
| 303365 | 2023 | 2024-04-12 | 393066 | 2023-001 | - | - | I |
| 303365 | 2023 | 2024-04-12 | 393065 | 2023-001 | - | - | I |
| 303365 | 2023 | 2024-04-12 | 393064 | 2023-001 | - | - | I |