By expenditures
| Name | Title | Type |
|---|---|---|
| Shauna James | Chief School Financial Officer | Auditee |
| Randy Dunlap | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Kathy Wren | Assistant Division Director | Auditee |
| Gwyn Griggs | Assistant Division Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356994 | 2024 | 2025-05-23 | State of Alabama Department of Examiners of Public Accounts | $8.06M |
| 309024 | 2023 | 2024-06-17 | State of Alabama Department of Examiners of Public Accounts | $7.80M |
| 55797 | 2022 | 2023-06-26 | State of Alabama Department of Examiners of Public Accounts | $7.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309024 | 2023 | 2024-06-17 | 977395 | 2023-002 | Material Weakness | - | N |
| 309024 | 2023 | 2024-06-17 | 977394 | 2023-002 | Material Weakness | - | N |
| 309024 | 2023 | 2024-06-17 | 977393 | 2023-002 | Material Weakness | - | N |
| 309024 | 2023 | 2024-06-17 | 400953 | 2023-002 | Material Weakness | - | N |
| 309024 | 2023 | 2024-06-17 | 400952 | 2023-002 | Material Weakness | - | N |
| 309024 | 2023 | 2024-06-17 | 400951 | 2023-002 | Material Weakness | - | N |