By expenditures
| Name | Title | Type |
|---|---|---|
| Latasha Straughter-Campbell | Chief School Financial Officer | Auditee |
| Jennifer Shirley | CSFO | Auditee |
| Ashli Page | Assistant Director - County Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389285 | 2024 | 2026-02-26 | STATE OF ALABAMA DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | $10.15M |
| 310036 | 2023 | 2024-06-26 | Alabama Department of Examiners of Public Accounts | $7.13M |
| 89751 | 2022 | 2023-05-11 | Alabama Department of Examiners of Public Accounts | $7.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310036 | 2023 | 2024-06-26 | 979294 | 2023-002 | Significant Deficiency | - | N |
| 310036 | 2023 | 2024-06-26 | 979293 | 2023-002 | Significant Deficiency | - | N |
| 310036 | 2023 | 2024-06-26 | 979292 | 2023-002 | Significant Deficiency | - | N |
| 310036 | 2023 | 2024-06-26 | 402852 | 2023-002 | Significant Deficiency | - | N |
| 310036 | 2023 | 2024-06-26 | 402851 | 2023-002 | Significant Deficiency | - | N |
| 310036 | 2023 | 2024-06-26 | 402850 | 2023-002 | Significant Deficiency | - | N |