By expenditures
| Name | Title | Type |
|---|---|---|
| John Godwin | Chief School Finance Officer | Auditee |
| Melissa Knepper | EDUCATION DIRECTOR | Auditee |
| Gwyn Griggs | Assistant Division Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353371 | 2024 | 2025-04-11 | State of Alabama Department of Examiners of Public Accounts | $15.77M |
| 295314 | 2023 | 2024-03-15 | State of Alabama Department of Examiners of Public Accounts | $21.66M |
| 43917 | 2022 | 2023-05-11 | State of Alabama Department of Examiners of Public Accounts | $18.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353371 | 2024 | 2025-04-11 | 1131231 | 2024-002 | Significant Deficiency | - | I |
| 353371 | 2024 | 2025-04-11 | 1131230 | 2024-002 | Significant Deficiency | - | I |
| 353371 | 2024 | 2025-04-11 | 554789 | 2024-002 | Significant Deficiency | - | I |
| 353371 | 2024 | 2025-04-11 | 554788 | 2024-002 | Significant Deficiency | - | I |