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Audit Findings FY 21
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                               Inventory Audit Findings

  School/Center

Date

FY 21
Audit Findings

 FY 20
Audit Findings

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

West Navarre Primary 10/05/20 100%  n/a  
Woodlawn Beach Middle 12/15/20     100%  
         
 

 

 

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