STATE OF GEORGIA
DEPARTMENT OF AUDITS AND ACCOUNTS
G,A
A8oo
. RI
:l~
I I3
l~'19-..200D
Supp 1-
I
TALBOT COUNTY BOARD OF EDUCATION
TALBOTTON, GEORGIA
-
SCHEDULE OF SALARIES AND TRAVEL FOR THE FISCAL YEAR ENDED JUNE 30, 2000
Russell W. Hinton State Auditor
TALBOT COUNTY BOARD OF EDUCATION - TABLE OF CONTENTS -
INDEPENDENT AUDITOR'S REPORT ON SCHEDULE OF SALARIES AND TRAVEL SCHEDULE OF SALARIES AND TRAVEL
RussELL W. H1NTON
STATE AUDITOR
(404) 656-2174
DEPARTMENT OF AUDITS AND ACCOUNTS
254 Washingtcl11 Street. S.W., Suite 214 Atlanta, Gcc>rgia 30334-840{)
April 24, 2001
Honorable Roy E. Barnes, Governor Men1bers of the General Assembly Members of the State Board of Education
and Superintendent and Members of the Talbot County Board of Education
INDEPENDENT AUDITOR'S REPORT ON SCHEDULE OF SALARIES AND TRAVEL
Ladies and Gentlemen:
We have audited the general purpose financial statements ofthe Talbot County Board ofEducation, as ofand for the year ended June 30, 2000, and have issued our report thereon dated April 24, 2001, under separate cover. That report was qualified for various departures from generally accepted accounting principles, as identified in the auditor's report on the general purpose financial statements. Those financial statements are the responsibility ofthe Board's management. Our responsibility is to express an opinion on these general purpose financial statements based on our audit.
We conducted our audit in accordance with auditing standards generally accepted in the United States ofAmerica and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General ofthe United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free ofmaterial misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our op1 n1 on.
As described in the auditor's report on the general purpose financial statements, the auditor's opinion on the Board's financial statements was qualified for the Board's failure to record as expenditures certain salaries earned by employees of the Board as of June 30, 2000, but not paid until the subsequent fiscal year. Additionally, similar amounts earned as of June 30, 1999, are recorded as expenditures in the fiscal year 2000 financial statements rather than in the prior year as required by accounting principles generally accepted in the United States of America.
2000ARL-50A
Our audit was perfo1n1ed for the purpose of fo11ning an opinion on the general purpose financial statements taken as a whole. The Schedule ofSalaries and Travel included in this separately issued document is presented for purposes of additional analysis and is not a required part of the general purpose financial statements ofthe Talbot County Board ofEducation. The Schedule ofSalaries and Travel has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and in our opinion, except for the effects of the matters referred to in the preceding paragraph, such information is fairly stated, in all material respects, in relation to the general purpose financial statements taken as a whole and should be read in conjunction with those statements.
This report is issued pursuant to the Official Code of Georgia Annotated 50-6-27 and is intended solely for the information and the use of management, members of the Talbot County Board of Education and members of the General Assembly of Georgia and is not intended to be and should not be used by anyone other than these specified parties.
Respectfully submitted,
RWH:jb 2000ARL-50A
R ell W. Hinton St Auditor
SCHEDULE OF SALARIES AND TRAVEL
TALBOT COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2000
NAME
ADAMS-HORTON.LENORA D AGES-SMITH.VALARIE D ATTAWAY.CLARA L AYERS,DEBERA A BAILEY.ANNIE G BALDWIN.TINA BANNISTER,CARLA BARNWELL.EDWARD BENTLEY,WONDALYN N BERRY.RITA I BIGGS.JOYCE R BIGGS,MILDRED H BLOUNT,THARRIS T BLOUNT.THELMA BLUE,ISAAC BROWN.JUANITA BROWN.PHYLLIS LEONARD BUNKLEY.ALBERT J BURRELL.SHELIA F CARREKER.CHARLES W CARTER,KARNEISHA LATOYA CHANEY.ERICA L CHILDS,SHIRIAN R COOK.LETICIA A COPPET,VERONICA J COTTON.FREDERICK B COUCH,JAMES A COUCH,THELMA CRAWFORD,CLARA L CRAWFORD.JOHN H CUMMINGS,LYNN MCDONALD DANIELY.VANESSA A DAVIDSON.WILLIAM J DAVIS.ARIEL DELOACH.WANDA F
DILLINGHAM.LILLIE 0
DORSEY,MARTHA A DOZIER.EDNA B DOZIER.EVA LOU DOZIER.MARY A DUKES-DAVIS,BESS DURHAM.SHELLA A DWYER.ALLEN R EMORY,WALTER W EPPS.ANNIE R EPPS.CALVIN EPPS,CYNTHIA D EPPS.ELIJAH FERGUSON,THERIA A FLUTE.ELEANOR P FORD,MARIAN A FOUNTAIN,LEEROY
TITLE CATEGORY
SALARIES
Library/Media Support Parapro $
Principal
Food Service Sec/Clerk/Bkkpr
Paraprofessional/Teacher Aide
Paraprofessional/Teacher Aide
Substitute
Grades 9-12 Teacher
Principal
Grade 2 Teacher
Grade'1 Teacher
Lottery Pre-School Teacher
Information Services Clerk
Special Ed Parapro/Aide
School Food Service Worker
Grade 5 Teacher
Grades 6-8 Teacher
Grade 7 Teacher
Paraprofessional/Teacher Aide
Paraprofessional/Teacher Aide .
Bus Driver
Substitute
Substitute
Substitute
Grades 9-12 Teacher
Substitute
Paraprofessional/Teacher Aide
Paraprofessional/Te~cher Aide
Paraprofessional/Teacher Aide
Grade 11 Teacher
Principal
Grade 1 Teacher -
Teacherof Moderate Intellectual
Grade 8 Teacher
School Food Service Worker
Substitute
School Secretary/Clerk
Substitute
Grade 3 Teacher
School Food Service Worker
Custodial Personnel
Substitute
Grades 6-8 Teacher
Substitute
Instructional Specialist P-8
Information Serv Personnel
Grades 9-12 Teacher
Grade 5 Teacher
Bus Driver
-
Special Ed Parapro/Aide
Grade 4 Teacher
General Admin Secretary/Clerk
Military Science Teacher
10,001.06 44,694.46 15,713.20 16,299.96 $
9,921.08 265.00
15,588.21 6,461.77
40,265.18 28,173.30 45,321.50 28,771.06 14,538.76 17,672.88 34,428.20
1, 138.15 30,768.01 11,328.30
7,444.63 30,633.45
125.00 345.00
40.00 42,038.91
5,751.25 6,800.00 10,705.76 9,648.53 8,275.00 12,196.54 28,256.70 36,458.04 41,659.30 11,036.16
25.00 8,693.44 2,440.00 51,115.02 7,907.33 13,336.68 4,375.00
587.50 475.00 37,868.66 31,017.50 52,635.81 52,216.64 13,364.50 19,919.24 45,510.80 24,189.10 29,865.77
- 1-
TRAVEL
2,264.47
25.00 163.35 147.60 795.91 233.55
9.00 9.93
221.40
178.92 53.00 15.00
46.65 22.25
30.00 530.82
TALBOT COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2000
NAME
TITLE CATEGORY
SALARIES
TRAVEL
FRAZIER,KIMBERLY H
Paraprofessional/Teacher Aide $
9,403.58 $
279.07
GIBSON.CONNIE W
Substitute
3,575.00
GOOLSBY.MARILU D
Food Service Administrator
4,984.94
GOSHA,SHIRLEY
Paraprofessional/Teacher Aide
3,169.82
GRAHAM.JANNIE A
General Admin Secretary/Clerk
13,850.32
GRAHAM.RONALD D
Principal
42,024.99
65.00
HADAWAY,ANNETTE M
Business Serv Secretary/Clerk
19,380.00
HALL,ANDREW
Special Ed Parapro/Aide
17,492.80
88.00
HALL,JOHNNY LEE
Grades 6-8 Teacher
1,680.00
HALL.ROSA BELL
Paraprofessional/Teacher Aide
6,003.12
239.19
HALL,SHARLETA ANNETTE
Substitute
25.00
HARDISON.HATTIE M
Kindergarten Teacher
40,169.30
273.61
HARDNETT,STELLA D
Maintenance Personnel
12,750.09
HARDNETT.TONJA LATREASE
Substitute
1,165.00
HARMON,VELTON J
Vocational (9-12) Teacher
68,611.21
2,442.51
HARRIS,TRENDELLA M
Grade 4 Teacher
4,485.36
HIXSON,JOSEPH C JR
Bus Driver
9,700.50
HOLT,CAROLINA ENID
Substitute
1,084.80
HORTON,ESSIE KATE
Bus Driver
11,191.52
HORTON.MARGIE A
HORTON.SALLY A
School Food Service Worker Grades 6-8 Teacher
7,860.68 33.48
HOWARD.KATHERINE J
Substitute
4,030.00
HOWARD.KATRINE LATAE
Substitute
1,280.00
HOWARD.RAYNEAL
Paraprofessional/Teacher Aide
10,336.42
HUFF,E JEAN
High School Counselor
71,899.04
160.30
HUFF ,GERTRUDE
Vocational (9-12) Teacher
55,792.66
JACKSON.FREDDIE E
Special Ed Parapro/Aide
21,907.59
JACKSON,ILENE L
Paraprofessional/Teacher Aide
11,328.30
44.13
JACKSON.MINNIE R
Paraprofessional/Teacher Aide
11,328.30
4.91
JENKINS.TOM JR
Bus Driver
15,745.56
JOHNSON.ERNEST
Military Science Teacher
56,431.32
197.61
JOHNSON.HAROLD C
Grades 9-12 Teacher
57,141.54
121.50
JOHNSON.JURAN H
Kindergarten Teacher
32,327.84
292.86
JOINER,KIM M
Special Education Specialist
4,591.20
JONES.MARY DEAN
-
JONES,ROBERT L
School Food Service Worker Grades 9-12 Teacher
7,645.08 45,780.71
KING,MARY A
Librarian/Media Specialist
45,024.50
130.64
KING.TRACY D
Grade 3 Teacher
35,466.90
22.00
LAMAR,TAMIA SHANTELL
Substitute
185.00
LAMAR,TONY 0
Grades K-5 Teacher
35,162.16
LAMAR,VERNECIA D
Grade 2 Teacher
29,488.37
LANE.ANDREA D
Kindergarten Teacher
28,923.30
350.44
LEDFORD.TERESA J LEE.STACY J
Grades 9-12 Teacher
Bus Driver
31,913.66 9,791.31
LEONARD-LOCKHART.REGINA
Grade 8 Teacher
42,612.70
236.68
LEWIS.ARGENTINA W
Grades 6-8 Teacher
25.75
LINDSEY,FLORA M
Principal
65,750.04
163.50
LITTLE.CHERYL G
Grade 2 Teacher
45,546.80
LITTLE.LOUISE H
Grade 8 Teacher
54,366.66
37.75
LOCKHART,DALE H
Substitute
480.00
LUCAS,JACKIE
Maintenance Personnel
10,976.87
MARSHALL,LARRY
Bus Driver
26,684.44
135.39
-2-
TALBOT COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL YEAR ENDED JUNE 30, 2000
NAME
MARSHALL.LASHAUNDA E MARSHALL.ROY MARTIN.BRENDA R MASON.DEBBIE H MATHIS,OTIS JR MATHIS.ELLA L MATHIS.PENELOPE MATHIS.WILLIE J MATTHEWS.EARNESTINE MAYS.LARRY MCCRARY.CHARLENE MCCRARY.MANDA MCLENDON.MARY N MENARD.GINA G MILLER.ARTHUR MITCHELL.ALFREDA C MITCHELL.GREGORY B MOORE.CHARLES L MOORE.MILDRED C MOORE,QUEEN E NEAL.KATIE M NEAL.WILLIE D NEWBERRY.DOLORES A NOBLE.JACQUELINE J NOLEN.SHIRLEY A NORTH.VICKI F OWENS.DOROTHY M PARKS.ALVIN D PASCHALL.BRENDA E
PAT-RICK.ROBERT W
PERSON.LINDA L PINKSTON.PATRICIA A PODGORNY,MARY N PONCEDELEON.ANGELA
POPE.MAGGIE W POWELL.ANNIE FRANCIS POWELL,KASONYA L
POWELL,SHATARA RENEE POWELL.TOMEKA T PRITCHARD.ROBERTA L PUGH,JERRYLENE B
RAMSEY.GLORIA J RICHARDSON.JULIA A
RILEY.ERNESTINE
ROBINSON,PATRICIA M ROBINSON.REGENIA SAUNDERS,TANNETTE C SCHLADER,SUSAN CARROLL SCRUGGS.DOROTHY BASS SEARCY,EVELYN MARY SELDON.MARY L SELDON.SHERWIN M
TITLE CATEGORY
SALARIES
Substitute
$
Bus Driver
Grades 9-12 Teacher
Grade 4 Teacher
Grades 9-12 Teacher
Paraprofessional/Teacher Aide
Substitute
Bus Driver
Substitute
Custodial Personnel
Substitute
School Food Service Worker
Special Education Specialist
Special Education Specialist
Instructional Specialist P-8
Preschool Special Ed Teacher
Substitute
Instructional Specialist P-8
High School Counselor
Substitute
Paraprofessional/Teacher Aide
Bus Driver
School Food Service Worker
Vocational (9-12) Teacher
Substitute
Grade 3 Teacher
Paraprofessional/Teacher Aide
Bus Driver
Substitute
Superintendent
School Food Service Worker
Substitute
Instructional Specialist P-8
Substitute
Grade 3 Teacher
Special Ed Parapro/Aide
School Secretary/Clerk
Paraprofessional/Teacher Aide
Paraprofessional/Teacher Aide
Pr~school Special Ed Teacher
School Food Service Worker
Grade 3 Teacher
Parapro Personnel - Pre-K
Grade 6 Teacher
Special Education Specialist
Grades 6-8 Teacher
Deputy/Assoc/Assistant Supt
Food Service Administrator
Family Services Coordinator
Grades 6-8 Teacher
Grades 6-8 Teacher
Paraprofessional/Teacher Aide
120.00 12,132.68 53,489.99 $ 47,428.97 47,189.57 11,744.90
145.00 46,512.36
360.00 13,560.29
425.00 9,349.56 51,402.85 44,082.22 22,723.28 19,345.80
320.00 39,528.50 30,564.76
80.00 14,377.07 11,734.95 16,476.93 38,112.00 10,388.86 28,923.30 12,428.97 10,425.48
100.00 75,000.00 14,558.21
1,912.50 44,482.46
120.00 44,840.50 17,262.12 10,637.72 . 6,040.00 10,409.90
7,843.16 9,647.42 50,172.28 11,328.30 50,349.32 40,462.16 21,879.02 66,084.14 29,999.96 35,549.18
715.85 12,923.28
7,244.63
-3-
TRAVEL
21.00 1,466.30
16.50
65.38 19.00
3,234.75
592.30 40.73 66.00
100.00 75.00 30.00
437.25 1,162.16 4,031.37
TALBOT COUNTY BOARD OF EDUCATION SCHEDULE OF SALARIES AND TRAVEL
YEAR ENDED JUNE 30, 2000
NAME
TITLE CATEGORY
SALARIES
SMITH,CLOTEE PATRICK
Substitute
$
SMITH,DESHONDA NICOLE
Special Ed Parapro/Aide
SMITH.MICHAEL
Bus Driver
SMITH.MINNIE B
Special Ed Parapro/Aide
SMITH,RUBY ANN
Kindergarten Teacher
SMITH.SABRINA R
Kindergarten Teacher
STEPHENS.DELORES B
Grades 6-8 Teacher
STINSON.ANGELA L
Substitute
STURN.GERALDINE R
Grade 6 Teacher
SUMBRY,JOSIAH
Grades 9-12 Teacher
SUTTON,SHERIN 0
Substitute
TANNER,NICHOLE X
Paraprofessional/Teacher Aide
TERRY,GWENDOLYN A
Special Ed Parapro/Aide
THOMAS,HENRY A
Bus Driver
THOMAS,PATRICIA A
Parapro Personnel - Pre-K
THOMAS,SUSIE S
Grades 6-8 Teacher
THOMAS.TARSUS
Substitute
THOMAS,WILLIE B
Paraprofessional/Teacher Aide
THORNTON,DEBORAH B
Substitute
TOWNS,JANE E
Grade 7 Teacher
TOWNS,MARHONDA T
Grade 1 Teacher
TRICE,ANNIE BELL
Substitute
TURNER.ALBERT B
Bus Driver
WALKER.BRENDA B
Grade 5 Teacher
WALKER,CATHERINE L
Grade 4 Teacher
WALKER.LATOYA VERNICE
Substitute
WALKER,SHERRON R WALKER,WYNETTE LUCIANNA
Grade 1 Teacher Substitute
WALLER,TAURA S
Paraprofessional/Teacher Aide
WEAVER,TROYLETTE VANESSA Substitute
'
WHITE.CLIFTON T JR
Vocational (9-12) Teacher
WILLIAMS.DEBORAH A
Grades 9-12 Teacher
WILLIAMS.EDDIE WILL
Substitute
WILLIAMS.LINDA D
Lottery Pre-School Teacher
WILLIAMS.MARILYN TERESSA
Special Ed Parapro/Aide
WILLIAMS.WILLIE J
Special Education Specialist
WILLIS,DAISY PEARL
Grades 6-8 Teacher
WILLIS,VERONICA
Grades 6-8 Teacher
WILSON,JEROME L SR
Military Science Teacher
WILSON.EVA
School Food Service Worker
YORK.A CAROL
Technology Specialist
65.00 1,763.60 $ 9,661.20 25,413.15 28,118.50 4,567.84 8,085.02 . 200.00 46,447.12 35,072.50 1,420.00 9,403.58 14,639.74 10,179.70 11,328.30 44,804.14 2,000.00 11,328.30 30,575.23 39,605.34 34,024.51
725.00 14,392.56 51,838.55 45,304.16
40.00 29,570.05
40.00 13,794.96 3,045.00 57,636.94 34,855.00
985.00 29,002.04
4,619.44 43,713.89
167.38 160.00 2,500.77 636.30 48,300.04
Accruals
June 30, 1999 June 30, 2000
$ 4,079,878.12 $
-83, 189.66 91,923.76
TRAVEL
75.25
35.00 282.12
40.07 4.38
363.24
60.02 64.54
233.28 172.00 229.70 73.75
277.02 23,300.05 -1,181.18
1,018.46
Totals per Report
$ 4,088,612.22 $ ======2=3=,1=3=7=.=3=3=
-4-