By expenditures
| Name | Title | Type |
|---|---|---|
| Cheri' Miley Wright | 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 |
|---|---|---|---|---|
| 354457 | 2024 | 2025-04-24 | State of Alabama Department of Examiners of Public Accounts | $21.61M |
| 309617 | 2023 | 2024-06-24 | State of Alabama Department of Examiners of Public Accounts | $17.87M |
| 46229 | 2022 | 2023-09-27 | State of Alabama Department of Examiners of Public Accounts | $20.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46229 | 2022 | 2023-09-27 | 615232 | 2022-003 | Significant Deficiency | - | B |
| 46229 | 2022 | 2023-09-27 | 615231 | 2022-004 | Significant Deficiency | - | N |
| 46229 | 2022 | 2023-09-27 | 615230 | 2022-004 | Significant Deficiency | - | N |
| 46229 | 2022 | 2023-09-27 | 38790 | 2022-003 | Significant Deficiency | - | B |
| 46229 | 2022 | 2023-09-27 | 38789 | 2022-004 | Significant Deficiency | - | N |
| 46229 | 2022 | 2023-09-27 | 38788 | 2022-004 | Significant Deficiency | - | N |