By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Anderson | Chief Financial Officer | Auditee |
| Mark Thomspon | COUNTY AUDITOR/TREASURER | Auditee |
| Douglas P Host | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367140 | 2024 | 2025-09-23 | Cliftonlarsonallen LLP | $9.53M |
| 322900 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $10.64M |
| 11795 | 2022 | 2024-01-16 | Cliftonlarsonallen LLP | $8.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367140 | 2024 | 2025-09-23 | 1154221 | 2024-004 | Material Weakness | Yes | E |
| 367140 | 2024 | 2025-09-23 | 1154220 | 2024-004 | Material Weakness | Yes | E |
| 367140 | 2024 | 2025-09-23 | 1154219 | 2024-006 | Material Weakness | Yes | B |
| 367140 | 2024 | 2025-09-23 | 1154218 | 2024-005 | Material Weakness | Yes | L |
| 367140 | 2024 | 2025-09-23 | 1154217 | 2024-004 | Material Weakness | Yes | E |
| 367140 | 2024 | 2025-09-23 | 1154216 | 2024-004 | Material Weakness | Yes | E |
| 367140 | 2024 | 2025-09-23 | 1154215 | 2024-007 | Material Weakness | Yes | I |
| 322900 | 2023 | 2024-09-30 | 1076407 | 2023-006 | Significant Deficiency | - | A |
| 322900 | 2023 | 2024-09-30 | 1076406 | 2023-005 | Significant Deficiency | Yes | E |
| 322900 | 2023 | 2024-09-30 | 1076405 | 2023-006 | Significant Deficiency | - | A |
| 322900 | 2023 | 2024-09-30 | 1076404 | 2023-005 | Significant Deficiency | Yes | E |
| 322900 | 2023 | 2024-09-30 | 1076403 | 2023-010 | Significant Deficiency | - | A |
| 322900 | 2023 | 2024-09-30 | 1076402 | 2023-009 | Significant Deficiency | - | A |
| 322900 | 2023 | 2024-09-30 | 1076401 | 2023-008 | Significant Deficiency | - | L |
| 322900 | 2023 | 2024-09-30 | 1076400 | 2023-006 | Significant Deficiency | - | A |
| 322900 | 2023 | 2024-09-30 | 1076399 | 2023-005 | Significant Deficiency | Yes | E |
| 322900 | 2023 | 2024-09-30 | 1076398 | 2023-006 | Significant Deficiency | - | A |
| 322900 | 2023 | 2024-09-30 | 1076397 | 2023-005 | Significant Deficiency | Yes | E |
| 322900 | 2023 | 2024-09-30 | 1076396 | 2023-011 | Significant Deficiency | - | I |
| 322900 | 2023 | 2024-09-30 | 1076395 | 2023-007 | Significant Deficiency | - | L |
| 322900 | 2023 | 2024-09-30 | 1076394 | 2023-004 | Significant Deficiency | Yes | L |
| 322900 | 2023 | 2024-09-30 | 499965 | 2023-006 | Significant Deficiency | - | A |
| 322900 | 2023 | 2024-09-30 | 499964 | 2023-005 | Significant Deficiency | Yes | E |
| 322900 | 2023 | 2024-09-30 | 499963 | 2023-006 | Significant Deficiency | - | A |
| 322900 | 2023 | 2024-09-30 | 499962 | 2023-005 | Significant Deficiency | Yes | E |
| 322900 | 2023 | 2024-09-30 | 499961 | 2023-010 | Significant Deficiency | - | A |
| 322900 | 2023 | 2024-09-30 | 499960 | 2023-009 | Significant Deficiency | - | A |
| 322900 | 2023 | 2024-09-30 | 499959 | 2023-008 | Significant Deficiency | - | L |
| 322900 | 2023 | 2024-09-30 | 499958 | 2023-006 | Significant Deficiency | - | A |
| 322900 | 2023 | 2024-09-30 | 499957 | 2023-005 | Significant Deficiency | Yes | E |
| 322900 | 2023 | 2024-09-30 | 499956 | 2023-006 | Significant Deficiency | - | A |
| 322900 | 2023 | 2024-09-30 | 499955 | 2023-005 | Significant Deficiency | Yes | E |
| 322900 | 2023 | 2024-09-30 | 499954 | 2023-011 | Significant Deficiency | - | I |
| 322900 | 2023 | 2024-09-30 | 499953 | 2023-007 | Significant Deficiency | - | L |
| 322900 | 2023 | 2024-09-30 | 499952 | 2023-004 | Significant Deficiency | Yes | L |
| 11795 | 2022 | 2024-01-16 | 585085 | 2022-005 | Significant Deficiency | - | E |
| 11795 | 2022 | 2024-01-16 | 585084 | 2022-005 | Significant Deficiency | - | E |
| 11795 | 2022 | 2024-01-16 | 585083 | 2022-005 | Significant Deficiency | - | E |
| 11795 | 2022 | 2024-01-16 | 585082 | 2022-004 | Significant Deficiency | Yes | L |
| 11795 | 2022 | 2024-01-16 | 585081 | 2022-004 | Significant Deficiency | Yes | L |
| 11795 | 2022 | 2024-01-16 | 8643 | 2022-005 | Significant Deficiency | - | E |
| 11795 | 2022 | 2024-01-16 | 8642 | 2022-005 | Significant Deficiency | - | E |
| 11795 | 2022 | 2024-01-16 | 8641 | 2022-005 | Significant Deficiency | - | E |
| 11795 | 2022 | 2024-01-16 | 8640 | 2022-004 | Significant Deficiency | Yes | L |
| 11795 | 2022 | 2024-01-16 | 8639 | 2022-004 | Significant Deficiency | Yes | L |