| Name | Title | Type |
|---|---|---|
| Kim Johnson | Partner | Auditee |
| Toni Joyner | COUNTY AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 1327 | 2022 | 2023-10-25 | Todd Hamaker & Johnson LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1327 | 2022 | 2023-10-25 | 577144 | 2022-004 | Significant Deficiency | Yes | P |
| 1327 | 2022 | 2023-10-25 | 577143 | 2022-004 | Significant Deficiency | Yes | P |
| 1327 | 2022 | 2023-10-25 | 577142 | 2022-004 | Significant Deficiency | Yes | P |
| 1327 | 2022 | 2023-10-25 | 577141 | 2022-004 | Significant Deficiency | Yes | P |
| 1327 | 2022 | 2023-10-25 | 702 | 2022-004 | Significant Deficiency | Yes | P |
| 1327 | 2022 | 2023-10-25 | 701 | 2022-004 | Significant Deficiency | Yes | P |
| 1327 | 2022 | 2023-10-25 | 700 | 2022-004 | Significant Deficiency | Yes | P |
| 1327 | 2022 | 2023-10-25 | 699 | 2022-004 | Significant Deficiency | Yes | P |