By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Zirlot | Csfo | Auditee |
| Ashli Page | Assistant Director - County Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403498 | 2025 | 2026-06-11 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | $106.32M |
| 359349 | 2024 | 2025-06-20 | State of Alabama Department of Examiners of Public Accounts | $258.42M |
| 309995 | 2023 | 2024-06-26 | State of Alabama Department of Examiners of Public Accounts | $191.43M |
| 50438 | 2022 | 2023-06-13 | State of Alabama Department of Examiners of Public Accounts | $187.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403498 | 2025 | 2026-06-11 | 1217321 | 2025-003 | Material Weakness | Yes | J |
| 403498 | 2025 | 2026-06-11 | 1217320 | 2025-003 | Material Weakness | Yes | J |
| 403498 | 2025 | 2026-06-11 | 1217319 | 2025-003 | Material Weakness | Yes | J |
| 359349 | 2024 | 2025-06-20 | 1142113 | 2024-002 | Significant Deficiency | Yes | N |
| 359349 | 2024 | 2025-06-20 | 1142112 | 2024-002 | Significant Deficiency | Yes | N |
| 359349 | 2024 | 2025-06-20 | 1142111 | 2024-002 | Significant Deficiency | Yes | N |
| 359349 | 2024 | 2025-06-20 | 565671 | 2024-002 | Significant Deficiency | Yes | N |
| 359349 | 2024 | 2025-06-20 | 565670 | 2024-002 | Significant Deficiency | Yes | N |
| 359349 | 2024 | 2025-06-20 | 565669 | 2024-002 | Significant Deficiency | Yes | N |
| 309995 | 2023 | 2024-06-26 | 979254 | 2023-002 | - | - | I |
| 309995 | 2023 | 2024-06-26 | 979253 | 2023-002 | - | - | I |
| 309995 | 2023 | 2024-06-26 | 979252 | 2023-002 | - | - | I |
| 309995 | 2023 | 2024-06-26 | 979251 | 2023-002 | - | - | I |
| 309995 | 2023 | 2024-06-26 | 979250 | 2023-001 | Material Weakness | - | N |
| 309995 | 2023 | 2024-06-26 | 979249 | 2023-001 | Material Weakness | - | N |
| 309995 | 2023 | 2024-06-26 | 979248 | 2023-001 | Material Weakness | - | N |
| 309995 | 2023 | 2024-06-26 | 979247 | 2023-001 | Material Weakness | - | N |
| 309995 | 2023 | 2024-06-26 | 402812 | 2023-002 | - | - | I |
| 309995 | 2023 | 2024-06-26 | 402811 | 2023-002 | - | - | I |
| 309995 | 2023 | 2024-06-26 | 402810 | 2023-002 | - | - | I |
| 309995 | 2023 | 2024-06-26 | 402809 | 2023-002 | - | - | I |
| 309995 | 2023 | 2024-06-26 | 402808 | 2023-001 | Material Weakness | - | N |
| 309995 | 2023 | 2024-06-26 | 402807 | 2023-001 | Material Weakness | - | N |
| 309995 | 2023 | 2024-06-26 | 402806 | 2023-001 | Material Weakness | - | N |
| 309995 | 2023 | 2024-06-26 | 402805 | 2023-001 | Material Weakness | - | N |