By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Kersten | COUNTY CLERK | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343143 | 2024 | 2025-02-19 | Carver Florek & James Cpa's | $1.23M |
| 291893 | 2023 | 2024-02-23 | Carver Florek & James Cpa's | $758,575 |
| 17708 | 2022 | 2023-02-22 | Carver Florek & James CPAS | $863,234 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17708 | 2022 | 2023-02-22 | 589206 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589205 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589204 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589203 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589202 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589201 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589200 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589199 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589198 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589197 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589196 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589195 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589194 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589193 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589192 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589191 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589190 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589189 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589188 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589187 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589186 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589185 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589184 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589183 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589182 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589181 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589180 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589179 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589178 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589177 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589176 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589175 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589174 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589173 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589172 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589171 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589170 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 589169 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12764 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12763 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12762 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12761 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12760 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12759 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12758 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12757 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12756 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12755 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12754 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12753 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12752 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12751 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12750 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12749 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12748 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12747 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12746 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12745 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12744 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12743 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12742 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12741 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12740 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12739 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12738 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12737 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12736 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12735 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12734 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12733 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12732 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12731 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12730 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12729 | 2022-001 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12728 | 2022-002 | Significant Deficiency | Yes | P |
| 17708 | 2022 | 2023-02-22 | 12727 | 2022-001 | Significant Deficiency | Yes | P |