By expenditures
| Name | Title | Type |
|---|---|---|
| John Skalnik | Chief School Financial Officer | Auditee |
| Andy McCay | Chief School Financial Officer | Auditee |
| Christina Smith | Assistant Director County Audit Division | Auditee |
| Kathy Wren | Assistant Division Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354526 | 2024 | 2025-04-24 | Alabama Department of Examiners of Public Accounts | $20.79M |
| 308066 | 2023 | 2024-06-04 | State of Alabama Department of Examiners of Public Accounts | $18.23M |
| 55475 | 2022 | 2023-05-25 | State of Alabama Department of Examiners of Public Accounts | $20.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354526 | 2024 | 2025-04-24 | 1132257 | 2024-001 | Material Weakness | - | I |
| 354526 | 2024 | 2025-04-24 | 1132256 | 2024-001 | Material Weakness | - | I |
| 354526 | 2024 | 2025-04-24 | 555815 | 2024-001 | Material Weakness | - | I |
| 354526 | 2024 | 2025-04-24 | 555814 | 2024-001 | Material Weakness | - | I |