By expenditures
| Name | Title | Type |
|---|---|---|
| Montgomery Headley | County Administrator | Auditee |
| Kristen Houle | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367410 | 2024 | 2025-09-24 | Cliftonlarsonallen LLP | $8.66M |
| 320954 | 2023 | 2024-09-25 | Cliftonlarsonallen LLP | $5.74M |
| 20955 | 2022 | 2023-09-21 | Cliftonlarsonallen LLP | $5.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320954 | 2023 | 2024-09-25 | 1074639 | 2023-004 | Significant Deficiency | Yes | I |
| 320954 | 2023 | 2024-09-25 | 498197 | 2023-004 | Significant Deficiency | Yes | I |
| 20955 | 2022 | 2023-09-21 | 604402 | 2022-004 | Significant Deficiency | - | I |
| 20955 | 2022 | 2023-09-21 | 27960 | 2022-004 | Significant Deficiency | - | I |