By expenditures
| Name | Title | Type |
|---|---|---|
| Chad Shaw | County Administrator | Auditee |
| Bernadette Blonde | Finance Director | Auditee |
| Timothy Dame | FINANCE OFFICER | Auditee |
| Paul Matz, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360225 | 2024 | 2025-06-27 | Rehmann Robson LLC | $8.14M |
| 309696 | 2023 | 2024-06-24 | Rehmann Robson LLC | $6.71M |
| 28432 | 2022 | 2023-07-02 | Rehmann Robson LLC | $4.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309696 | 2023 | 2024-06-24 | 978234 | 2023-004 | Significant Deficiency | Yes | I |
| 309696 | 2023 | 2024-06-24 | 401792 | 2023-004 | Significant Deficiency | Yes | I |
| 28432 | 2022 | 2023-07-02 | 602219 | 2022-003 | Significant Deficiency | - | I |
| 28432 | 2022 | 2023-07-02 | 25777 | 2022-003 | Significant Deficiency | - | I |