By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Robers | County Auditor | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| Christopher Robers | County Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367200 | 2023 | 2025-09-24 | Millhuff-Stang CPA INC | $1.91M |
| 334701 | 2023 | 2024-12-24 | Millhuff-Stang CPA INC | $1.91M |
| 2065 | 2022 | 2023-11-01 | Millhuff-Stang CPA INC | $5.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367200 | 2023 | 2025-09-24 | 1154859 | 2023-002 | Material Weakness | Yes | I |
| 367200 | 2023 | 2025-09-24 | 1154858 | 2023-002 | Material Weakness | Yes | I |
| 367200 | 2023 | 2025-09-24 | 1154857 | 2023-002 | Material Weakness | Yes | I |
| 367200 | 2023 | 2025-09-24 | 1154856 | 2023-002 | Material Weakness | Yes | I |
| 367200 | 2023 | 2025-09-24 | 1154855 | 2023-003 | Material Weakness | Yes | B |
| 367200 | 2023 | 2025-09-24 | 1154854 | 2023-003 | Material Weakness | Yes | B |
| 367200 | 2023 | 2025-09-24 | 1154853 | 2023-003 | Material Weakness | Yes | B |
| 367200 | 2023 | 2025-09-24 | 1154852 | 2023-003 | Material Weakness | Yes | B |
| 334701 | 2023 | 2024-12-24 | 1093184 | 2023-003 | Material Weakness | - | I |
| 334701 | 2023 | 2024-12-24 | 1093183 | 2023-003 | Material Weakness | - | I |
| 334701 | 2023 | 2024-12-24 | 1093182 | 2023-003 | Material Weakness | - | I |
| 334701 | 2023 | 2024-12-24 | 1093181 | 2023-003 | Material Weakness | Yes | I |
| 334701 | 2023 | 2024-12-24 | 1093180 | 2023-004 | Material Weakness | - | B |
| 334701 | 2023 | 2024-12-24 | 1093179 | 2023-004 | Material Weakness | - | B |
| 334701 | 2023 | 2024-12-24 | 1093178 | 2023-004 | Material Weakness | - | B |
| 334701 | 2023 | 2024-12-24 | 1093177 | 2023-004 | Material Weakness | - | B |
| 334701 | 2023 | 2024-12-24 | 516742 | 2023-003 | Material Weakness | - | I |
| 334701 | 2023 | 2024-12-24 | 516741 | 2023-003 | Material Weakness | - | I |
| 334701 | 2023 | 2024-12-24 | 516740 | 2023-003 | Material Weakness | - | I |
| 334701 | 2023 | 2024-12-24 | 516739 | 2023-003 | Material Weakness | Yes | I |
| 334701 | 2023 | 2024-12-24 | 516738 | 2023-004 | Material Weakness | - | B |
| 334701 | 2023 | 2024-12-24 | 516737 | 2023-004 | Material Weakness | - | B |
| 334701 | 2023 | 2024-12-24 | 516736 | 2023-004 | Material Weakness | - | B |
| 334701 | 2023 | 2024-12-24 | 516735 | 2023-004 | Material Weakness | - | B |
| 2065 | 2022 | 2023-11-01 | 577526 | 2022-004 | Material Weakness | Yes | I |
| 2065 | 2022 | 2023-11-01 | 1084 | 2022-004 | Material Weakness | Yes | I |