Inventory Audit Findings
| School/Center |
Date |
FY 21 Audit Findings |
FY 20 |
||
| Avalon Middle | 05/03/21 | 100% | |||
| Bagdad Elementary | 03/24/21 | 100% | |||
| Bennett Russell Elementary | 01/21/21 | 100% | 100% | ||
| Berryhill Elementary | 11/12/20 | 100% | 100% | ||
| Canal Street Complex | 12/14/20 | 100% | 100% | ||
| Central School | 10/26/20 | n/a | |||
| Chumuckla Elementary | 02/18/21 | 100% | 100% | ||
| Coordinator of Assessment | 12/14/20 | 100% | 100% | ||
| Dillon Admin Bldg | 10/29/20 | 100% | 100% | ||
| Director of Safety | 11/10/20 | 100% | 100% | ||
| East Milton Elementary | 03/22/21 | 100% | |||
| Elementary Education | 10/30/20 | 100% | 100% | ||
| ESE Services/ESE Dept. | 12/07/20 | 100% | 1-Missing | ||
| Federal Projects Dept. | 10/02/20 | 100% | 100% | ||
| Finance Department | 11/02/20 | 100% | 100% | ||
| Food Service | 01/11/21 | 100% | 100% | ||
| General Admin. Svc. | 04/15/21 | 100% | |||
| Gulf Breeze Elementary | 01/19/21 | 100% | 100% | ||
| Gulf Breeze High | 04/26/21 | 100% | |||
| Gulf Breeze Middle | 09/21/20 | n/a | |||
| High School Education Dept. | 09/24/20 | 100% | n/a | ||
| Hobbs Middle | 09/28/20 | n/a | |||
| Holley Navarre Intermediate | 03/02/21 | 100% | |||
| Holley-Navarre Middle | 03/08/21 | 100% | |||
| Holley-Navarre Primary | 03/01/21 | 100% | |||
| Human Resource Dept. | 10/29/20 | 100% | 100% | ||
| Information Technology Services | 12/14/20 | 100% | 100% | ||
| Instructional Services Dept. | 09/24/20 | 100% | n/a | ||
| Jay Elementary | 10/13/20 | 2-Missing | n/a | ||
| Jay High | 10/13/20 | n/a | |||
| King Middle | 04/12/21 | 100% | |||
| Language Arts Dept. | 03/04/21 | 100% | 100% | ||
| Locklin Tech. College | 02/01/21 | 100% | |||
| Maintenance Dept | 11/16/20 | 100% | 1-Missing | ||
| Math & Science Dept. | 03/04/21 | 100% | |||
| Middle School Educ. Dept | 10/01/20 | 100% | n/a | ||
| Milton High | 04/19/21 | 100% | |||
| Navarre High | 12/14/20 | 100% | 100% | ||
| Office of Prof. Learning | 11/30/20 | 100% | 100% | ||
| Oriole Beach Elementary | 01/25/21 | 100% | 100% | ||
| Pace High | 10/19/20 | n/a | |||
| Pea Ridge Elementary | 02/22/21 | 2-Missing | |||
| Property Control Dept | 11/09/20 | 100% | 100% | ||
| Purchasing Dept | 11/09/20 | 100% | 100% | ||
| Rhodes Elementary | 07/30/20 | 100% | 100% | ||
| Risk Management Dept. | 10/30/20 | 100% | 100% | ||
| S. S. Dixon Intermediate | 02/10/21 | 100% | 100% | ||
| S. S. Dixon Primary | 02/16/21 | 100% | 100% | ||
| Santa Rosa Adult | 01/27/21 | 100% | 100% | ||
| Santa Rosa Community | 01/05/21 | 100% | 100% | ||
| Sims Middle | 01/06/21 | 100% | |||
| Student Services | 08/17/20 | 100% | 100% | ||
| Superintendent's Office | 10/30/20 | 100% | 100% | ||
| T. R. Jackson Pre-K | 02/24/21 | 100% | |||
| Technical Support Services | 03/29/21 | 100% | |||
| Transportation Department | 11/03/20 | 100% | 100% | ||
| Virtual School | 01/05/21 | 100% | 100% | ||
| West Navarre Interm. | 02/08/21 | 100% | 100% | ||
| West Navarre Primary | 10/05/20 | 100% | n/a | ||
| Woodlawn Beach Middle | 12/15/20 | 100% | |||