By expenditures
| Name | Title | Type |
|---|---|---|
| Lesley Poe | Chief School Financial Officer | Auditee |
| Christina Smith | Assistant Director - County Division | Auditee |
| Gwyn Griggs | Assistant Director County Audit Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357383 | 2024 | 2025-05-29 | State of Alabama Department of Examiners of Public Accounts | $19.00M |
| 305519 | 2023 | 2024-05-06 | Alabama Department of Examiners of Public Accounts | $21.02M |
| 45071 | 2022 | 2023-06-29 | Alabama Department of Examiners of Public Accounts | $19.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357383 | 2024 | 2025-05-29 | 1138189 | 2024-003 | Significant Deficiency | - | J |
| 357383 | 2024 | 2025-05-29 | 1138188 | 2024-003 | Significant Deficiency | - | J |
| 357383 | 2024 | 2025-05-29 | 561747 | 2024-003 | Significant Deficiency | - | J |
| 357383 | 2024 | 2025-05-29 | 561746 | 2024-003 | Significant Deficiency | - | J |