Overview of Internal Controls for Payment Processes
Featured are requirements related to maintaining internal controls over payment processes to ensure the validity of agency claim certifications, emphasizing the importance of controls and annual certification obligations.
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Examiners of Public Accounts County Audit Division Contacts
Examiners Gone Social Facebook page Alabama Department of Examiners of Public Accounts Twitter Follow us @Examiners3 Fraud Hotline to report fraud, waste or abuse: 1-844-56-FRAUD (1-844-563-7283) Report.fraud@examiners.alabama.gov
Directors County Director James E. Hall (334) 242-9200 Assistant Director Ashley Page (251) 847-2401 ext 101 Assistant Director Kathy Wren (256) 768-7592 Assistant Director Matt Richards (334) 737-3623 Assistant Director David Howell (334) 242-9200
Managers/Counties Brian Wheeler (Page) (251) 937-0338 Baldwin, Mobile, Monroe, Washington Christina Smith (Page) (251)867-0296 Clarke, Conecuh, Escambia, Wilcox Lynn Otto (Page)(334) 347-8820 or (334) 897-5546 Butler, Coffee, Covington, Crenshaw, Geneva Shelley Patrenos (Page) (205)652-2285 Greene, Hale Lamar, Pickens, Sumter, Tuscaloosa
Managers/Counties Cherie Raffle (Wren)(334) 677-4768 Bullock, Dale, Henry, Houston, Pike Randy O Bannon (Wren) (256) 532-3509 Cullman, Jackson, Lauderdale, Limestone, Morgan, Marshall Robin Lakey (Wren) (256) 314-5783 Colbert, Franklin, Lawrence, Madison, Marion, Winston
Managers/Counties Gwynn Griggs (Richards) (334) 927-8649 Calhoun, Cherokee, Cleburne, DeKalb, Etowah Nikki Morrision (Richards) (256) 215-3041- Clay, Coosa, Randolph, Shelby, Talladega, Tallapoosa Tammy Shelley (Richards) (334) 619-1517 Barbour, Chambers, Lee, Macon, Russell Whitney Atchison (Richards) (205) 325-5680 Blount, Fayette, Jefferson, St. Clair, Walker
Managers/Counties Emily Tyler (Howell) (334) 295-2241- Bibb, Choctaw, Dallas, Marengo, Perry Teresa Dekle (Howell) (334) 832-7713 Autauga, Chilton, Elmore, Lowndes, Montgomery
Email Addresses James.Hall@examiners.alabama.gov Ashli.Page@examiners.alabama.gov Kathy.Wren@examiners.alabama.gov Matt.Richards@examiners.alabama.gov David.Howell@examiners.alabama.gov Brian.Wheeler@examiners.alabama.gov Christina.Smith@examiners.labama.gov Lynn.Otto@examiners.alabama.gov Shelley.Patrenos@examiners.alabama.gov Cherie.Raffle@examiners.alabama.gov
Email Addresses Randy.O Bannon@examiners.alabama.gov Robin.Lakey@examiners.alabama.gov Gwynn.Griggs@examiners.alabama.gov Nikki.Morrison@examiners.alabama.gov Whitney.Atchison@examiners.alabama.gov
