By expenditures
| Name | Title | Type |
|---|---|---|
| Sam Croom | Deputy County Manager-CFO | Auditee |
| Paula Hodges | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343583 | 2024 | 2025-02-24 | Martin Starnes & Associates CPAS P A | $30.26M |
| 16116 | 2023 | 2024-02-07 | Martin Starnes & Associates CPAS P A | $25.30M |
| 28376 | 2022 | 2023-01-03 | Martin Starnes & Associates CPAS P A | $24.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343583 | 2024 | 2025-02-24 | 1100803 | 2024-006 | Significant Deficiency | Yes | L |
| 343583 | 2024 | 2025-02-24 | 1100802 | 2024-005 | Material Weakness | - | L |
| 343583 | 2024 | 2025-02-24 | 1100801 | 2024-003 | Material Weakness | - | E |
| 343583 | 2024 | 2025-02-24 | 1100800 | 2024-002 | Material Weakness | - | E |
| 343583 | 2024 | 2025-02-24 | 1100799 | 2024-006 | Significant Deficiency | Yes | L |
| 343583 | 2024 | 2025-02-24 | 1100798 | 2024-005 | Material Weakness | - | L |
| 343583 | 2024 | 2025-02-24 | 1100797 | 2024-006 | Significant Deficiency | Yes | L |
| 343583 | 2024 | 2025-02-24 | 1100796 | 2024-005 | Material Weakness | - | L |
| 343583 | 2024 | 2025-02-24 | 1100795 | 2024-006 | Significant Deficiency | Yes | L |
| 343583 | 2024 | 2025-02-24 | 1100794 | 2024-005 | Material Weakness | - | L |
| 343583 | 2024 | 2025-02-24 | 1100793 | 2024-004 | Material Weakness | - | B |
| 343583 | 2024 | 2025-02-24 | 1100792 | 2024-006 | Significant Deficiency | Yes | L |
| 343583 | 2024 | 2025-02-24 | 1100791 | 2024-005 | Material Weakness | - | L |
| 343583 | 2024 | 2025-02-24 | 1100790 | 2024-004 | Material Weakness | - | B |
| 343583 | 2024 | 2025-02-24 | 524361 | 2024-006 | Significant Deficiency | Yes | L |
| 343583 | 2024 | 2025-02-24 | 524360 | 2024-005 | Material Weakness | - | L |
| 343583 | 2024 | 2025-02-24 | 524359 | 2024-003 | Material Weakness | - | E |
| 343583 | 2024 | 2025-02-24 | 524358 | 2024-002 | Material Weakness | - | E |
| 343583 | 2024 | 2025-02-24 | 524357 | 2024-006 | Significant Deficiency | Yes | L |
| 343583 | 2024 | 2025-02-24 | 524356 | 2024-005 | Material Weakness | - | L |
| 343583 | 2024 | 2025-02-24 | 524355 | 2024-006 | Significant Deficiency | Yes | L |
| 343583 | 2024 | 2025-02-24 | 524354 | 2024-005 | Material Weakness | - | L |
| 343583 | 2024 | 2025-02-24 | 524353 | 2024-006 | Significant Deficiency | Yes | L |
| 343583 | 2024 | 2025-02-24 | 524352 | 2024-005 | Material Weakness | - | L |
| 343583 | 2024 | 2025-02-24 | 524351 | 2024-004 | Material Weakness | - | B |
| 343583 | 2024 | 2025-02-24 | 524350 | 2024-006 | Significant Deficiency | Yes | L |
| 343583 | 2024 | 2025-02-24 | 524349 | 2024-005 | Material Weakness | - | L |
| 343583 | 2024 | 2025-02-24 | 524348 | 2024-004 | Material Weakness | - | B |
| 16116 | 2023 | 2024-02-07 | 942932 | 2023-001 | Significant Deficiency | - | P |
| 16116 | 2023 | 2024-02-07 | 942931 | 2023-001 | Significant Deficiency | - | P |
| 16116 | 2023 | 2024-02-07 | 942930 | 2023-001 | Significant Deficiency | - | P |
| 16116 | 2023 | 2024-02-07 | 942929 | 2023-001 | Significant Deficiency | - | P |
| 16116 | 2023 | 2024-02-07 | 366490 | 2023-001 | Significant Deficiency | - | P |
| 16116 | 2023 | 2024-02-07 | 366489 | 2023-001 | Significant Deficiency | - | P |
| 16116 | 2023 | 2024-02-07 | 366488 | 2023-001 | Significant Deficiency | - | P |
| 16116 | 2023 | 2024-02-07 | 366487 | 2023-001 | Significant Deficiency | - | P |