By expenditures
| Name | Title | Type |
|---|---|---|
| Wendi Maez | County Administrator | Auditee |
| Kimberley Temple | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412211 | 2025 | 2026-09-25 | WALL SMITH BATEMAN INC | $2.16M |
| 365706 | 2024 | 2025-09-05 | Wall Smith Bateman INC | $4.54M |
| 321810 | 2023 | 2024-09-27 | Wall Smith Bateman INC | $3.83M |
| 21428 | 2022 | 2023-09-07 | Wall Smith Bateman INC | $3.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412211 | 2025 | 2026-09-25 | 1236668 | 2025-005 | Material Weakness | Yes | N |
| 412211 | 2025 | 2026-09-25 | 1236667 | 2025-004 | Material Weakness | Yes | ABE |
| 412211 | 2025 | 2026-09-25 | 1236666 | 2025-003 | Material Weakness | Yes | L |
| 321810 | 2023 | 2024-09-27 | 1075468 | 2023-001 | Material Weakness | - | L |
| 321810 | 2023 | 2024-09-27 | 499026 | 2023-001 | Material Weakness | - | L |