By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Defrank | County Treasurer | Auditee |
| Richard Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412968 | 2025 | 2026-09-29 | EFPR GROUP CPAS PLLC | $20.81M |
| 368992 | 2024 | 2025-09-30 | Efpr Group CPAS PLLC | $16.60M |
| 321428 | 2023 | 2024-09-26 | Efpr Group CPAS PLLC | $14.75M |
| 18223 | 2022 | 2023-09-25 | Efpr Group CPAS PLLC | $17.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412968 | 2025 | 2026-09-29 | 1238107 | 2025-002 | Material Weakness | Yes | L |
| 321428 | 2023 | 2024-09-26 | 1075189 | 2023-002 | Material Weakness | - | E |
| 321428 | 2023 | 2024-09-26 | 1075188 | 2023-002 | Material Weakness | - | E |
| 321428 | 2023 | 2024-09-26 | 498747 | 2023-002 | Material Weakness | - | E |
| 321428 | 2023 | 2024-09-26 | 498746 | 2023-002 | Material Weakness | - | E |
| 18223 | 2022 | 2023-09-25 | 598938 | 2022-001 | Significant Deficiency | - | P |
| 18223 | 2022 | 2023-09-25 | 22496 | 2022-001 | Significant Deficiency | - | P |