By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Kirkpatrick | District Director | Auditee |
| Daniel Jones, Cpa | Audit Partner | Auditee |
| Tina Entrop | INTERIM BELL COUNTY AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381011 | 2022 | 2026-01-12 | BROCKWAY GERSBACH FRANKLIN & NIEMEIER PC | $5.08M |
| 354843 | 2024 | 2025-04-28 | Brockway Gersbach Franklin & Niemeier PC | $27.03M |
| 304806 | 2023 | 2024-04-26 | Brockway Gersbach Franklin & Niemeier PC | $38.65M |
| 21874 | 2022 | 2023-04-20 | Brockway Gersbach Franklin & Niemeier PC | $14.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381011 | 2022 | 2026-01-12 | 1168826 | 2022-009 | Material Weakness | Yes | P |
| 381011 | 2022 | 2026-01-12 | 1168825 | 2022-008 | Material Weakness | Yes | A |
| 381011 | 2022 | 2026-01-12 | 1168824 | 2022-007 | Material Weakness | Yes | A |
| 381011 | 2022 | 2026-01-12 | 1168823 | 2022-006 | Material Weakness | Yes | A |
| 381011 | 2022 | 2026-01-12 | 1168822 | 2022-005 | Material Weakness | Yes | A |
| 381011 | 2022 | 2026-01-12 | 1168821 | 2022-004 | Material Weakness | Yes | A |
| 381011 | 2022 | 2026-01-12 | 1168820 | 2022-003 | Material Weakness | Yes | P |
| 381011 | 2022 | 2026-01-12 | 1168819 | 2022-002 | Material Weakness | Yes | P |
| 381011 | 2022 | 2026-01-12 | 1168818 | 2022-001 | Material Weakness | Yes | P |