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Property Control Department

6544 Firehouse Rd., Milton, FL  32570                   ph 850-983-5125

 


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Audit Findings FY 23

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  School/Center

Date

FY 23
Audit Findings

 FY 22
Audit Findings

 
       
Avalon Middle 10/04/2022   100%  
Bagdad Elementary 10/04/2022   100%  
  Bennett Russell Elementary 10/04/2022   100%  
  Berryhill Elementary 10/27/2022   100%  
Canal Street Complex 8/18/2022 100%   100%  
  Central School 10/25/2022   100%  
  Chumuckla Elementary 10/27/2022   100%  
Coordinator of Assessment No Cap. Inv. N/A   100%  
  Dillon Admin Bldg 9/20/2022 100%   100%  
  Director of Safety 8/18/2022 100%   100%  
  East Bay K-8 11/29/2022   100%  
  East Milton Elementary 10/27/2022   100%  
  Elementary Education No Cap. Inv. N/A   100%  
  ESE Services/ESE Dept. 11/08/2022   100%  
  Federal Programs Dept. 8/16/2022 100%   100%  
  Finance Department 8/18/2022 100%   100%  
  Food Service 9/12/2022 100%   100%  
  General Admin. Svc. No Cap. Inv. N/A   100%  
Gulf Breeze Elementary 8/30/2022 100%   100%  
Gulf Breeze High 9/06/2022 100%   100%  
  Gulf Breeze Middle 9/20/2022 100%   100%  
High School Education Dept. 8/16/2022 100%   100%  
  Hobbs Middle 12/01/2022   100%  
  Holley Navarre Intermediate 10/13/2022   100%  
Holley-Navarre Middle 10/13/2022   100%  
Holley-Navarre Primary 10/11/2022   100%  
  Human Resource Dept. 8/11/2022 100%   100%  
  Information Technology Services 12/13/2022   100%  
  Instructional Services Dept. No. Cap. Inv. N/A   100%  
Jay Elementary 10/11/2022   100%  
Jay High 10/11/2022   100%  
King Middle 9/01/2022 100%   100%  
Language Arts Dept. 8/11/2022 100%   100%  
Locklin Tech. College 11/01/2022   100%  
Maintenance Dept 10/18/2022   100%  
  Math & Science Dept. 9/20/2022 100%   100%  
Middle School Educ. Dept 8/16/2022 100%   100%  
  Milton High 8/23/2022 1 Missing   100%  
  Navarre High 12/06/2022   1 Missing  
  Office of Prof. Learning 9/20/2022 100%   100%  
Oriole Beach Elementary 8/30/2022 100%   100%  
Pace High 9/27/2022 100%   100%  
Pea Ridge Elementary 11/15/2022   100%  
Property Control Dept No Cap. Inv. N/A   100%  
  Purchasing Dept 8/18/2022 100%   100%  
  Rhodes Elementary 9/01/2022 100%   100%  
Risk Management Dept. No Cap. Inv. N/A   100%  
S. S. Dixon Intermediate 8/09/2022 100%   1 Missing  
S. S. Dixon Primary 8/09/2022 100%   100%
  Santa Rosa Adult 11/15/2022   100%  
Santa Rosa Community 9/01/2022 100%   100%  
Sims Middle 10/25/2022   100%  
Student Services 8/10/2022 100%   100%  
Superintendent's Office 8/11/2022 100%   100%  
  T. R. Jackson Pre-K 10/04/2022   100%  
  Technical Support Services 11/17/2022   100%  
  Transportation Department 10/06/2022   100%  
  Principal Virtual School No Cap. Inv. N/A   100%  
  Virtual School No Cap. Inv. N/A   100%  
  Voc/Tech & Adult No Cap. Inv. N/A   100%  
  West Navarre Interm. 11/29/2022   100%  

West Navarre Primary 11/29/2022   100%  
Woodlawn Beach Middle 8/30/2022 100%   100%