By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Wesley | Csfo | Auditee |
| Lesley Johns | CSFO | Auditee |
| Brandi Mosley | CSFO | Auditee |
| Chris Neuenschwander | Principal | Auditee |
| Gwyn Griggs | Assistant Director - County Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404828 | 2025 | 2026-06-25 | JACKSON THORNTON INC | $5.12M |
| 358670 | 2024 | 2025-06-12 | Jackson Thornton | $7.64M |
| 309939 | 2023 | 2024-06-25 | Jackson Thornton and CO PC | $8.16M |
| 4331 | 2022 | 2023-11-28 | State of Alabama Department of Examiners of Public Accounts | $8.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358670 | 2024 | 2025-06-12 | 1140985 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140984 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140983 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140982 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140981 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140980 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140979 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140978 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140977 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140976 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140975 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140974 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140973 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140972 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140971 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140970 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140969 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 1140968 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564543 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564542 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564541 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564540 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564539 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564538 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564537 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564536 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564535 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564534 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564533 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564532 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564531 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564530 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564529 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564528 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564527 | 2024-001 | Material Weakness | Yes | M |
| 358670 | 2024 | 2025-06-12 | 564526 | 2024-001 | Material Weakness | Yes | M |
| 309939 | 2023 | 2024-06-25 | 978864 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978863 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978862 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978861 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978860 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978859 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978858 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978857 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978856 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978855 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978854 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978853 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978852 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978851 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978850 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978849 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978848 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 978847 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402422 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402421 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402420 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402419 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402418 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402417 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402416 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402415 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402414 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402413 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402412 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402411 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402410 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402409 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402408 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402407 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402406 | 2023-002 | Material Weakness | - | M |
| 309939 | 2023 | 2024-06-25 | 402405 | 2023-002 | Material Weakness | - | M |