By expenditures
| Name | Title | Type |
|---|---|---|
| Elyza Jain | Managing Director | Auditee |
| Mike Post | County Auditor | Auditee |
| Blake Rodgers | Audit & Assurance Partner | Auditee |
| Ross T. Johnson | MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353302 | 2024 | 2025-04-10 | Deloitte & Touche LLP | $752.75M |
| 303259 | 2023 | 2024-04-11 | Deloitte & Touche LLP | $591.69M |
| 20987 | 2022 | 2023-04-27 | Deloitte & Touche LLP | $285.19M |
| 54579 | 2022 | 2022-11-15 | Deloitte & Touche LLP | $575.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353302 | 2024 | 2025-04-10 | 1131129 | 2024-009 | Significant Deficiency | - | I |
| 353302 | 2024 | 2025-04-10 | 1131128 | 2024-009 | Significant Deficiency | - | I |
| 353302 | 2024 | 2025-04-10 | 1131127 | 2024-009 | Significant Deficiency | - | I |
| 353302 | 2024 | 2025-04-10 | 1131126 | 2024-009 | Significant Deficiency | - | I |
| 353302 | 2024 | 2025-04-10 | 1131125 | 2024-009 | Significant Deficiency | - | I |
| 353302 | 2024 | 2025-04-10 | 1131124 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 1131123 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 1131122 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 1131121 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 1131120 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 1131119 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 1131118 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 1131117 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 1131116 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 1131115 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 1131114 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 1131113 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 1131112 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 1131111 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131110 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131109 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131108 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131107 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131106 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131105 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131104 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131103 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131102 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131101 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131100 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131099 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131098 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131097 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131096 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131095 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131094 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131093 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131092 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131091 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131090 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131089 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131088 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131087 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131086 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131085 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131084 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131083 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131082 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131081 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131080 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131079 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131078 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131077 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 1131076 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554687 | 2024-009 | Significant Deficiency | - | I |
| 353302 | 2024 | 2025-04-10 | 554686 | 2024-009 | Significant Deficiency | - | I |
| 353302 | 2024 | 2025-04-10 | 554685 | 2024-009 | Significant Deficiency | - | I |
| 353302 | 2024 | 2025-04-10 | 554684 | 2024-009 | Significant Deficiency | - | I |
| 353302 | 2024 | 2025-04-10 | 554683 | 2024-009 | Significant Deficiency | - | I |
| 353302 | 2024 | 2025-04-10 | 554682 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 554681 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 554680 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 554679 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 554678 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 554677 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 554676 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 554675 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 554674 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 554673 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 554672 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 554671 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 554670 | 2024-008 | Significant Deficiency | - | H |
| 353302 | 2024 | 2025-04-10 | 554669 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554668 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554667 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554666 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554665 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554664 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554663 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554662 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554661 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554660 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554659 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554658 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554657 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554656 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554655 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554654 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554653 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554652 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554651 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554650 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554649 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554648 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554647 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554646 | 2024-007 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554645 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554644 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554643 | 2024-006 | Significant Deficiency | - | L |
| 353302 | 2024 | 2025-04-10 | 554642 | 2024-006 | Significant Deficiency | - | L |