By expenditures
| Name | Title | Type |
|---|---|---|
| Tranquil Shepherd | Chief School Financial Officer | Auditee |
| Ashli Page | Assistant Director - County Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399037 | 2025 | 2026-04-17 | DEPARTMENT OF EXAMINERS OF PUBLIC ACCOUNTS | $3.69M |
| 357247 | 2024 | 2025-05-27 | State of Alabama Department of Examiners of Public Accounts | $12.01M |
| 309286 | 2023 | 2024-06-19 | State of Alabama Department of Examiners of Public Accounts | $5.74M |
| 307159 | 2022 | 2024-05-24 | Alabama Department of Examiners of Public Accounts | $3.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309286 | 2023 | 2024-06-19 | 977714 | 2023-012 | Material Weakness | - | B |
| 309286 | 2023 | 2024-06-19 | 977713 | 2023-012 | Material Weakness | - | B |
| 309286 | 2023 | 2024-06-19 | 977712 | 2023-012 | Material Weakness | - | B |
| 309286 | 2023 | 2024-06-19 | 401272 | 2023-012 | Material Weakness | - | B |
| 309286 | 2023 | 2024-06-19 | 401271 | 2023-012 | Material Weakness | - | B |
| 309286 | 2023 | 2024-06-19 | 401270 | 2023-012 | Material Weakness | - | B |