By expenditures
| Name | Title | Type |
|---|---|---|
| Curtis Root | Partner | Auditee |
| Judi Pollock | County Clerk & Recorder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372262 | 2024 | 2025-11-18 | LARSSON WOODYARD & HENSON LLP | $1.68M |
| 328076 | 2023 | 2024-11-12 | Larsson Woodyard & Henson LLP | $1.65M |
| 2306 | 2022 | 2023-11-06 | Larsson Woodyard & Henson LLP | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372262 | 2024 | 2025-11-18 | 1162584 | 2024-006 | Material Weakness | Yes | L |
| 372262 | 2024 | 2025-11-18 | 1162583 | 2024-005 | Material Weakness | Yes | L |
| 372262 | 2024 | 2025-11-18 | 1162582 | 2024-007 | Material Weakness | Yes | L |
| 372262 | 2024 | 2025-11-18 | 1162581 | 2024-006 | Material Weakness | Yes | L |
| 372262 | 2024 | 2025-11-18 | 1162580 | 2024-005 | Material Weakness | Yes | L |
| 372262 | 2024 | 2025-11-18 | 1162579 | 2024-004 | Material Weakness | Yes | L |
| 372262 | 2024 | 2025-11-18 | 1162578 | 2024-003 | Material Weakness | Yes | M |
| 328076 | 2023 | 2024-11-12 | 1081841 | 2023-003 | Material Weakness | - | L |
| 328076 | 2023 | 2024-11-12 | 505399 | 2023-003 | Material Weakness | - | L |