By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Lloyd | COUNTY AUDITOR | Auditee |
| Arvin Druvenga | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 20944 | 2022 | 2023-06-28 | Winther Stave & CO LLP | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20944 | 2022 | 2023-06-28 | 596900 | 2022-002 | Significant Deficiency | - | ABGHJLN |
| 20944 | 2022 | 2023-06-28 | 596899 | 2022-001 | Material Weakness | - | ABGHJLN |
| 20944 | 2022 | 2023-06-28 | 20458 | 2022-002 | Significant Deficiency | - | ABGHJLN |
| 20944 | 2022 | 2023-06-28 | 20457 | 2022-001 | Material Weakness | - | ABGHJLN |