By expenditures
| Name | Title | Type |
|---|---|---|
| Hali Lyle | CSFO | Auditee |
| Mike Hall | CSFO | Auditee |
| Kathy Wren | Assistant Division Director | Auditee |
| Gwyn Griggs | Assistant Division Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347294 | 2024 | 2025-03-21 | State of Alabama/department of Examiners of Public Accounts | $12.13M |
| 303588 | 2023 | 2024-04-16 | Examiners of Public Accounts | $15.84M |
| 47948 | 2022 | 2023-06-01 | State of Alabama Department of Examiners of Public Accounts | $14.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||