By expenditures
| Name | Title | Type |
|---|---|---|
| Trina D. McGuire | CLERK-TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322400 | 2023 | 2024-09-30 | Crowe LLP | $937,419 |
| 17555 | 2022 | 2023-09-20 | State Board of Accounts | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322400 | 2023 | 2024-09-30 | 1075988 | 2023-006 | Significant Deficiency | - | L |
| 322400 | 2023 | 2024-09-30 | 1075987 | 2023-005 | Material Weakness | - | I |
| 322400 | 2023 | 2024-09-30 | 1075986 | 2023-005 | Material Weakness | - | I |
| 322400 | 2023 | 2024-09-30 | 499546 | 2023-006 | Significant Deficiency | - | L |
| 322400 | 2023 | 2024-09-30 | 499545 | 2023-005 | Material Weakness | - | I |
| 322400 | 2023 | 2024-09-30 | 499544 | 2023-005 | Material Weakness | - | I |