By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Widmer | County Auditor | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| Debra Baumgartner | Business Manager | Auditee |
| Jonathan A Lawless, Cfe | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414954 | 2025 | 2026-10-15 | KEITH FABER AUDITOR OF STATE | $10.06M |
| 367637 | 2024 | 2025-09-25 | Keith Faber Auditor of State | $7.53M |
| 321127 | 2023 | 2024-09-26 | Keith Faber Auditor of State | $11.01M |
| 10895 | 2021 | 2024-01-11 | Keith Faber Auditor of State | $843,649 |
| 30346 | 2022 | 2023-09-27 | Keith Faber Auditor of State | $7.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321127 | 2023 | 2024-09-26 | 1074831 | 2023-004 | Significant Deficiency | - | AB |
| 321127 | 2023 | 2024-09-26 | 1074830 | 2023-004 | Significant Deficiency | - | AB |
| 321127 | 2023 | 2024-09-26 | 1074829 | 2023-004 | Significant Deficiency | - | AB |
| 321127 | 2023 | 2024-09-26 | 498389 | 2023-004 | Significant Deficiency | - | AB |
| 321127 | 2023 | 2024-09-26 | 498388 | 2023-004 | Significant Deficiency | - | AB |
| 321127 | 2023 | 2024-09-26 | 498387 | 2023-004 | Significant Deficiency | - | AB |