By expenditures
| Name | Title | Type |
|---|---|---|
| George Kitzler | County Auditor | Auditee |
| Larry Weeks | Shareholder | Auditee |
| Brad Billet | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362147 | 2024 | 2025-07-14 | Clark Schaefer Hackett | $4.09M |
| 315667 | 2023 | 2024-07-23 | Clark Schaefer Hackett | $6.12M |
| 18964 | 2022 | 2023-07-17 | Clark Schaefer Hackett | $4.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315667 | 2023 | 2024-07-23 | 1055601 | 2023-002 | Material Weakness | - | L |
| 315667 | 2023 | 2024-07-23 | 1055600 | 2023-002 | Material Weakness | - | L |
| 315667 | 2023 | 2024-07-23 | 479159 | 2023-002 | Material Weakness | - | L |
| 315667 | 2023 | 2024-07-23 | 479158 | 2023-002 | Material Weakness | - | L |