By expenditures
| Name | Title | Type |
|---|---|---|
| Clete Beard | Vice President Of Financial Affairs | Auditee |
| Barbara Ethridge | Controller/Chief Accountant | Auditee |
| Melissa Knepper | EDUCATION DIRECTOR | Auditee |
| Jeremy Blackburn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402038 | 2025 | 2026-05-22 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | $86.56M |
| 358999 | 2024 | 2025-06-17 | Alabama Department of Examiners of Public Accounts | $82.35M |
| 308242 | 2023 | 2024-06-06 | State of Alabama Department of Examiners of Public Accounts | $76.92M |
| 47691 | 2022 | 2023-06-29 | Mauldin & Jenkins LLC | $75.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308242 | 2023 | 2024-06-06 | 976562 | 2023-002 | Significant Deficiency | - | E |
| 308242 | 2023 | 2024-06-06 | 976561 | 2023-003 | Significant Deficiency | - | A |
| 308242 | 2023 | 2024-06-06 | 976560 | 2023-002 | Significant Deficiency | - | E |
| 308242 | 2023 | 2024-06-06 | 400120 | 2023-002 | Significant Deficiency | - | E |
| 308242 | 2023 | 2024-06-06 | 400119 | 2023-003 | Significant Deficiency | - | A |
| 308242 | 2023 | 2024-06-06 | 400118 | 2023-002 | Significant Deficiency | - | E |