|
School/Center |
Date |
FY 21
Audit Findings |
FY 20
Audit Findings |
|
|
|
|
|
|
|
|
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% |
|
|
|
|
|
|
|