By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Shane Martin | Chief School Financial Officer | Auditee |
| John Wilson | CSFO | Auditee |
| Ashli Page | Assistant Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401468 | 2025 | 2026-05-15 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | $37.47M |
| 357709 | 2024 | 2025-06-01 | State of Alabama Department of Examiners of Public Accounts | $59.55M |
| 296508 | 2023 | 2024-03-21 | State of Alabama Department of Examiners of Public Accounts | $49.16M |
| 51122 | 2022 | 2023-06-24 | State of Alabama Department of Examiners of Public Accounts | $56.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401468 | 2025 | 2026-05-15 | 1214706 | 2025-001 | Material Weakness | Yes | I |
| 401468 | 2025 | 2026-05-15 | 1214705 | 2025-001 | Material Weakness | Yes | I |
| 401468 | 2025 | 2026-05-15 | 1214704 | 2025-001 | Material Weakness | Yes | I |
| 401468 | 2025 | 2026-05-15 | 1214703 | 2025-001 | Material Weakness | Yes | I |