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Audit Findings FY 19
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                               Inventory Audit Findings

  School/Center

Date

FY 19
Audit Findings

 FY 18
Audit Findings

 
           
Avalon Middle 02/19/19   100%  
Bagdad Elementary 12/13/18   100%  
  Bennett Russell Elementary 09/17/18   100%  
  Berryhill Administrative Complex 9001 & 9060 08/13/18   1 Missing  
Berryhill Elementary 12/05/18    100%  
  Central 10/29/18    100%  
Chumuckla Elementary 10/25/18     100 %  
  Continuous Improvement/Alt. Edu. 06/30/19    100%  
  Data Processing 08/20/18    100%  
  East Milton Elementary 12/10/18    100%  
  Elementary Education 07/26/18    100%  
  Federal Projects Dept. 11/06/18    100%  
  Finance Department 07/26/18    100%  
  Food Service 09/04/18    100%  
  General Admin. Svc. 01/22/19     100%  
Gulf Breeze Elementary 09/10/18     100%  
Gulf Breeze High 02/04/19     100%  
  Gulf Breeze Middle 11/07/18     100%  
High School Education Dept. 09/27/18     100%  
  Hobbs Middle 09/11/18     100%  
  Holley Navarre Intermediate 11/15/18     100%  
Holley-Navarre Middle 11/28/18     100%  
Holley-Navarre Primary 11/13/18     100%  
  Human Resource Dept. 07/26/18     100%  
  Instructional Services Dept. 11/06/18     100%  
Jay Elementary 10/08/18     100%  
Jay High 10/08/18     100%  
King Middle 01/16/19     100%  
Language Arts Dept. 11/26/18     100%  
The Learning Academy 06/30/19     100%  
Locklin Technical Center 09/24/18     100%  
  Maintenance Dept 08/02/18   1 Missing  
Math & Science Dept. 02/26/18     100%  
  Middle School Educ. Dept 01/22/19     100%  
  Milton High 01/28/19   100%  
Navarre High 01/08/19   100%  
Oriole Beach Elementary 09/18/18     100%  
Pace High 10/22/18     4 Missing  
Pea Ridge Elementary 11/01/18     100%  
  Professional Dev Ctr 08/09/18     100%  
  Property Control Dept 08/01/18     100%  
Purchasing Dept 08/01/18     100%  
Rhodes Elementary 12/03/18     100%  
  Risk Management Dept. 07/26/18     100%  
S. S. Dixon Intermediate 10/16/18     100%  
S. S. Dixon Primary 10/18/18     100%  
Santa Rosa Adult 09/20/18    100%  
Santa Rosa Community 08/27/18    100%  
  Sims Middle 08/29/18    100%  
  Student Services at BAC 08/13/18    100%  
  Superintendent's Office 07/26/18    100%  
  Surplus 08/01/18    100%  

T. R. Jackson Pre-K 11/05/18   100%  
Technical Support Annex 01/14/19   100%  
  Transportation Department 07/30/18    100%  
  Virtual School Department 08/27/18    100%  
West Navarre Intermediate 10/01/18    100%  
  West Navarre Primary 10/03/18    100%  
  Workforce Education Dept. 06/30/19     100%  
Woodlawn Beach Middle 08/22/18     100%   
 

 

 

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