By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Andrews | Chief School Finance Officer | Auditee |
| David Lane | Assistant Director - County Division | Auditee |
| Christina Smith | Assistant Director - County Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359564 | 2024 | 2025-06-23 | State of Alabama Department of Examiners of Public Accounts | $4.59M |
| 341776 | 2023 | 2025-02-10 | State of Alabama Department of Examiners of Public Accounts | $9.20M |
| 304014 | 2022 | 2024-04-19 | State of Alabama Department of Examiners of Public Accounts | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359564 | 2024 | 2025-06-23 | 1142284 | 2024-001 | Material Weakness | - | I |
| 359564 | 2024 | 2025-06-23 | 1142283 | 2024-001 | Material Weakness | - | I |
| 359564 | 2024 | 2025-06-23 | 565842 | 2024-001 | Material Weakness | - | I |
| 359564 | 2024 | 2025-06-23 | 565841 | 2024-001 | Material Weakness | - | I |
| 341776 | 2023 | 2025-02-10 | 1098950 | 2023-006 | Material Weakness | - | N |
| 341776 | 2023 | 2025-02-10 | 1098949 | 2023-005 | Material Weakness | - | B |
| 341776 | 2023 | 2025-02-10 | 1098948 | 2023-006 | Material Weakness | - | N |
| 341776 | 2023 | 2025-02-10 | 1098947 | 2023-005 | Material Weakness | - | B |
| 341776 | 2023 | 2025-02-10 | 522508 | 2023-006 | Material Weakness | - | N |
| 341776 | 2023 | 2025-02-10 | 522507 | 2023-005 | Material Weakness | - | B |
| 341776 | 2023 | 2025-02-10 | 522506 | 2023-006 | Material Weakness | - | N |
| 341776 | 2023 | 2025-02-10 | 522505 | 2023-005 | Material Weakness | - | B |
| 304014 | 2022 | 2024-04-19 | 970255 | 2022-004 | Material Weakness | - | AB |
| 304014 | 2022 | 2024-04-19 | 970254 | 2022-004 | Material Weakness | - | AB |
| 304014 | 2022 | 2024-04-19 | 970253 | 2022-004 | Material Weakness | - | AB |
| 304014 | 2022 | 2024-04-19 | 970252 | 2022-005 | Material Weakness | - | AB |
| 304014 | 2022 | 2024-04-19 | 393813 | 2022-004 | Material Weakness | - | AB |
| 304014 | 2022 | 2024-04-19 | 393812 | 2022-004 | Material Weakness | - | AB |
| 304014 | 2022 | 2024-04-19 | 393811 | 2022-004 | Material Weakness | - | AB |
| 304014 | 2022 | 2024-04-19 | 393810 | 2022-005 | Material Weakness | - | AB |