By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Freeman | Finance Director | Auditee |
| Frankie Maness | Interim Finance Director/County Manager | Auditee |
| Amber Daniels | FINANCE DIRECTOR | Auditee |
| Amber Daniels | Finance Director | Auditee |
| Tim Lyons | Partner | Auditee |
| Leann Bagasala | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403292 | 2025 | 2026-06-08 | MAULDIN & JENKINS | $72.60M |
| 342652 | 2024 | 2025-02-17 | Mauldin & Jenkins | $69.35M |
| 12572 | 2023 | 2024-01-19 | Mauldin & Jenkins LLC | $67.63M |
| 42580 | 2022 | 2023-01-03 | Mauldin & Jenkins LLC | $71.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403292 | 2025 | 2026-06-08 | 1216985 | 2025-004 | Material Weakness | Yes | E |
| 42580 | 2022 | 2023-01-03 | 626379 | 2022-004 | Significant Deficiency | - | AB |
| 42580 | 2022 | 2023-01-03 | 626378 | 2022-004 | Significant Deficiency | - | AB |
| 42580 | 2022 | 2023-01-03 | 626377 | 2022-004 | Significant Deficiency | - | AB |
| 42580 | 2022 | 2023-01-03 | 626376 | 2022-004 | Significant Deficiency | - | AB |
| 42580 | 2022 | 2023-01-03 | 626375 | 2022-004 | Significant Deficiency | - | AB |
| 42580 | 2022 | 2023-01-03 | 49937 | 2022-004 | Significant Deficiency | - | AB |
| 42580 | 2022 | 2023-01-03 | 49936 | 2022-004 | Significant Deficiency | - | AB |
| 42580 | 2022 | 2023-01-03 | 49935 | 2022-004 | Significant Deficiency | - | AB |
| 42580 | 2022 | 2023-01-03 | 49934 | 2022-004 | Significant Deficiency | - | AB |
| 42580 | 2022 | 2023-01-03 | 49933 | 2022-004 | Significant Deficiency | - | AB |