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Audit Findings FY 20
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                               Inventory Audit Findings

  School/Center

Date

FY 20
Audit Findings

 FY 19
Audit Findings

 
           
Avalon Middle 09/05/19   100%  
Bagdad Elementary 10/10/19   100%  
  Bennett Russell Elementary 02/10/20   100%  
  Berryhill Elenentary 10/24/19   100%  
Canal Street Complex 12/09/19   100%  
  Central School 04/02/20   100%  
  Chumuckla Elementary 03/31/20   100%  
Coordinator of Assessment 12/10/19    100%  
  Data Processing 12/09/19    100%  
  Dillon Admin Bldg 11/04/19    100%  
  Director of Safety 11/06/19    100%  
  East Milton Elementary 10/22/19    100%  
  Elementary Education 11/05/19    100%  
  ESE Services/ESE Dept. 12/03/19    100%  
  Federal Projects Dept. 04/16/19    100%  
  Finance Department 11/05/19    100%  
  Food Service 01/27/20    100%  
  General Admin. Svc. 09/23/19 100%   100%  
Gulf Breeze Elementary 02/03/20     100%  
Gulf Breeze High 09/09/19 100%   100%  
  Gulf Breeze Middle 01/22/20     100%  
High School Education Dept. 02/25/20     100%  
  Hobbs Middle 02/05/20     100%  
  Holley Navarre Intermediate 01/15/20     100%  
Holley-Navarre Middle 10/29/19     1-Missing  
Holley-Navarre Primary 08/19/19 100%   100%  
  Human Resource Dept. 11/04/19     100%  
  Instructional Services Dept. 04/16/20     100%  
Jay Elementary 03/05/20     100%  
Jay High 03/02/20     100%  
King Middle 09/25/19     100%  
Language Arts Dept. 01/13/20     100%  
Locklin Tech. College 02/19/20     100%  
Maintenance Dept 11/12/19     100%  
  Math & Science Dept. 10/13/19     100%  
Middle School Educ. Dept 02/25/20     100%  
  Milton High 09/30/19     100%  
  Navarre High 10/15/19     100%  
  Office of Prof. Learning 11/19/19     100%  
Oriole Beach Elementary 02/13/20     100%  
Pace High 03/24/20     1-Missing  
Pea Ridge Elementary 04/08/20     100%  
Property Control Dept 11/07/19     100%  
  Purchasing Dept 11/07/19     100%  
  Rhodes Elementary 10/28/19     100%  
Risk Management Dept. 11/05/19     100%  
S. S. Dixon Intermediate 03/09/20     100%  
  S. S. Dixon Primary 08/31/19 100%   100%  
  Santa Rosa Adult 02/18/20     100%  
Santa Rosa Community 12/16/19     100%  
Sims Middle 01/08/20     100%  
Student Services 12/06/19     100%  
Superintendent's Office 11/04/19     100%  
  T. R. Jackson Pre-K 04/14/20     100%  
  Technical Support Annex 10/08/19 100%   100%  
  Transportation Department 08/05/19 100%   100%  
  Virtual School 12/16/19     100%  
  West Navarre Interm. 02/26/20     100%  

West Navarre Primary 02/27/20     100%  
Woodlawn Beach Middle 12/11/19     100%  
         
 

 

 

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