By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Coleman | Deputy Director Of Operations | Auditee |
| Jill R. Little | County Auditor | Auditee |
| Michelle Stahl | DEPUTY DIRECTOR OF OPERATIONS | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| Tara Weaver | Partner | Auditee |
| Jonathan Lawless | Chief Auditor | Auditee |
| Kevin L. Penn, CPA | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367634 | 2024 | 2025-09-25 | Keith Faber Auditor of State | $4.56M |
| 361752 | 2024 | 2025-07-09 | Julian & Grube INC | $7.81M |
| 321260 | 2023 | 2024-09-26 | Keith Faber Auditor of State | $3.57M |
| 315314 | 2023 | 2024-07-17 | Julian & Grube INC | $5.41M |
| 44180 | 2022 | 2023-09-27 | Keith Faber Auditor of State | $3.91M |
| 22292 | 2022 | 2023-09-25 | Julian & Grube INC | $6.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||