By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Norris | County Clerk | Auditee |
| Kenneth L Cooper JR | PARTNER | Auditee |
| Emily Franks | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367295 | 2024 | 2025-09-24 | Jarred Gilmore & Phillips PA | $2.49M |
| 322268 | 2023 | 2024-09-30 | Jarred Gilmore & Phillips PA | $3.07M |
| 17812 | 2022 | 2023-09-24 | Cooper & CO CPAS P A | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17812 | 2022 | 2023-09-24 | 602689 | 2022-004 | Material Weakness | - | I |
| 17812 | 2022 | 2023-09-24 | 602688 | 2022-003 | Material Weakness | - | F |
| 17812 | 2022 | 2023-09-24 | 602687 | 2022-002 | Material Weakness | - | B |
| 17812 | 2022 | 2023-09-24 | 26247 | 2022-004 | Material Weakness | - | I |
| 17812 | 2022 | 2023-09-24 | 26246 | 2022-003 | Material Weakness | - | F |
| 17812 | 2022 | 2023-09-24 | 26245 | 2022-002 | Material Weakness | - | B |