By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Riebe | County Clerk | Auditee |
| Matt Brickey | Partner | Auditee |
| Tammy Riebe | County Clerk | Auditee |
| Robert Lock | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370509 | 2024 | 2025-10-06 | Kpm CPAS PC | $1.47M |
| 323862 | 2023 | 2024-10-04 | McBride Lock & Associates LLC | $9.42M |
| 1651 | 2022 | 2023-10-28 | McBride Lock & Associates LLC | $4.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370509 | 2024 | 2025-10-06 | 1160049 | 2024-001 | Material Weakness | Yes | I |
| 1651 | 2022 | 2023-10-28 | 577335 | 2022-005 | - | - | C |
| 1651 | 2022 | 2023-10-28 | 577334 | 2022-005 | - | - | C |
| 1651 | 2022 | 2023-10-28 | 577333 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 577332 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 577331 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 577330 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 577329 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 577328 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 577327 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 577326 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 577325 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 577324 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 577323 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 577322 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 577321 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 893 | 2022-005 | - | - | C |
| 1651 | 2022 | 2023-10-28 | 892 | 2022-005 | - | - | C |
| 1651 | 2022 | 2023-10-28 | 891 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 890 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 889 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 888 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 887 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 886 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 885 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 884 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 883 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 882 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 881 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 880 | 2022-004 | Significant Deficiency | Yes | P |
| 1651 | 2022 | 2023-10-28 | 879 | 2022-004 | Significant Deficiency | Yes | P |