By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Watkins | Chief School Financial Officer | Auditee |
| David Lane | Assistant Director - County Division | Auditee |
| Arthur Watts | Chief School Financial Officer | Auditee |
| Gwyn Griggs | Assistant Director - County Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405073 | 2025 | 2026-06-26 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | $61.54M |
| 357979 | 2024 | 2025-06-03 | State of Alabama Department of Examiners of Public Accounts | $119.85M |
| 310222 | 2023 | 2024-06-26 | State of Alabama Department of Examiners of Public Accounts | $135.59M |
| 38923 | 2022 | 2023-06-25 | State of Alabama Department of Examiners of Public Accounts | $97.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310222 | 2023 | 2024-06-26 | 979514 | 2023-001 | Material Weakness | - | N |
| 310222 | 2023 | 2024-06-26 | 979513 | 2023-001 | Material Weakness | - | N |
| 310222 | 2023 | 2024-06-26 | 979512 | 2023-001 | Material Weakness | - | N |
| 310222 | 2023 | 2024-06-26 | 403072 | 2023-001 | Material Weakness | - | N |
| 310222 | 2023 | 2024-06-26 | 403071 | 2023-001 | Material Weakness | - | N |
| 310222 | 2023 | 2024-06-26 | 403070 | 2023-001 | Material Weakness | - | N |