Director, Operational Audit Division at Alabama Department of Examiners of Public Accounts
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Assistant Chief Examiner
Chief Examiner
Chief Legal Counsel
Coordinator of Quality Management
Director, County Audit Division
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The Comprehensive Annual Financial Report for the Chilton County Commission, Chilton County, Alabama, for the fiscal year ended September 30, 2025. It presents audited government-wide and fund financial statements, including a statement of net position, statement of activities, balance sheet, and fiduciary statements, along with the independent auditor's report and notes to the financial statements.
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The audited financial statements for Northwest Alabama Mental Health Center for the fiscal year ended September 30, 2025. It includes an independent auditor's report, management's discussion and analysis, government-wide and fund financial statements, notes to the financial statements, and supplementary information including federal award schedules.
The audit report for Elmore County Healthcare Authority for the fiscal year ended September 30, 2025. It contains an independent auditor's report, basic financial statements (statements of net position, revenues/expenses/changes in net position, and cash flows) with accompanying notes, and additional information including board members and a report on internal control over financial reporting and compliance. The report states that management's discussion and analysis was omitted.
The Annual Comprehensive Financial Report for the Marshall County Commission for the fiscal year ended September 30, 2025. It presents audited governmental activities and fiduciary fund financial statements, including a statement of net position, statement of activities, fund financial statements, notes, required supplementary information, and a schedule of expenditures of federal awards.
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