By expenditures
| Name | Title | Type |
|---|---|---|
| Kerry Bedsole | Chief School Financial Officer | Auditee |
| Tyler Dunaway | Partner | Auditee |
| Christina Smith | Assistant Director - County Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359140 | 2024 | 2025-06-18 | Carr Riggs & Ingram LLC | $14.76M |
| 310378 | 2023 | 2024-06-27 | Carr Riggs & Ingram | $15.21M |
| 77655 | 2022 | 2023-05-31 | State of Alabama Department of Examiners of Public Accounts | $13.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310378 | 2023 | 2024-06-27 | 979654 | 2023-001 | Material Weakness | Yes | N |
| 310378 | 2023 | 2024-06-27 | 403212 | 2023-001 | Material Weakness | Yes | N |
| 77655 | 2022 | 2023-05-31 | 664569 | 2022-001 | Material Weakness | - | N |
| 77655 | 2022 | 2023-05-31 | 88127 | 2022-001 | Material Weakness | - | N |