By expenditures
| Name | Title | Type |
|---|---|---|
| Shawnna Crouse | Deputy State Auditor | Auditee |
| Krista Romaine | Cpa | Auditee |
| Erica West | County Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378787 | 2024 | 2026-01-05 | PATRICK & ASSOCIATES LLC | $3.67M |
| 319322 | 2023 | 2024-09-11 | Allison Ball Auditor of Public Accounts | $2.57M |
| 307912 | 2022 | 2024-06-03 | Allison Ball Auditor of Public Accounts | $6.32M |
| 10986 | 2021 | 2024-01-11 | Romaine & Associates PLLC | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319322 | 2023 | 2024-09-11 | 1072854 | 2023-005 | Material Weakness | Yes | ABGHN |
| 319322 | 2023 | 2024-09-11 | 496412 | 2023-005 | Material Weakness | Yes | ABGHN |
| 307912 | 2022 | 2024-06-03 | 975846 | 2022-006 | Material Weakness | - | AB |
| 307912 | 2022 | 2024-06-03 | 399404 | 2022-006 | Material Weakness | - | AB |