By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Gonzales | Clerk/Registrar | Auditee |
| Claudia Fickel | County Auditor | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371866 | 2024 | 2025-11-06 | KEITH FABER AUDITOR OF STATE | $861,475 |
| 367442 | 2024 | 2025-09-25 | Keith Faber Auditor of State | $2.65M |
| 318585 | 2023 | 2024-09-05 | Keith Faber Auditor of State | $2.76M |
| 16833 | 2022 | 2023-09-27 | Keith Faber Auditor of State | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367442 | 2024 | 2025-09-25 | 1155195 | 2024-004 | Material Weakness | Yes | I |
| 367442 | 2024 | 2025-09-25 | 1155194 | 2024-004 | Material Weakness | Yes | I |
| 367442 | 2024 | 2025-09-25 | 1155193 | 2024-004 | Material Weakness | Yes | I |
| 16833 | 2022 | 2023-09-27 | 588872 | 2022-003 | Material Weakness | - | I |
| 16833 | 2022 | 2023-09-27 | 12430 | 2022-003 | Material Weakness | - | I |