By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Sween | County Manager | Auditee |
| Michael Saari | COUNTY CLERK | Auditee |
| Scott Sternhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366141 | 2024 | 2025-09-12 | Cliftonlarsonallen LLP | $1.31M |
| 317961 | 2023 | 2024-08-27 | Cliftonlarsonallen LLP | $1.54M |
| 29503 | 2022 | 2023-10-01 | Cliftonlarsonallen LLP | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317961 | 2023 | 2024-08-27 | 1061599 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 1061598 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 1061597 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 1061596 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 1061595 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 1061594 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 1061593 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 1061592 | 2023-003 | Significant Deficiency | Yes | I |
| 317961 | 2023 | 2024-08-27 | 1061591 | 2023-003 | Significant Deficiency | Yes | I |
| 317961 | 2023 | 2024-08-27 | 1061590 | 2023-003 | Significant Deficiency | Yes | I |
| 317961 | 2023 | 2024-08-27 | 1061589 | 2023-003 | Significant Deficiency | Yes | I |
| 317961 | 2023 | 2024-08-27 | 485157 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 485156 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 485155 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 485154 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 485153 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 485152 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 485151 | 2023-004 | Significant Deficiency | - | L |
| 317961 | 2023 | 2024-08-27 | 485150 | 2023-003 | Significant Deficiency | Yes | I |
| 317961 | 2023 | 2024-08-27 | 485149 | 2023-003 | Significant Deficiency | Yes | I |
| 317961 | 2023 | 2024-08-27 | 485148 | 2023-003 | Significant Deficiency | Yes | I |
| 317961 | 2023 | 2024-08-27 | 485147 | 2023-003 | Significant Deficiency | Yes | I |
| 29503 | 2022 | 2023-10-01 | 613938 | 2022-004 | Significant Deficiency | - | I |
| 29503 | 2022 | 2023-10-01 | 613937 | 2022-003 | Significant Deficiency | - | I |
| 29503 | 2022 | 2023-10-01 | 613936 | 2022-004 | Significant Deficiency | - | I |
| 29503 | 2022 | 2023-10-01 | 613935 | 2022-003 | Significant Deficiency | - | I |
| 29503 | 2022 | 2023-10-01 | 37496 | 2022-004 | Significant Deficiency | - | I |
| 29503 | 2022 | 2023-10-01 | 37495 | 2022-003 | Significant Deficiency | - | I |
| 29503 | 2022 | 2023-10-01 | 37494 | 2022-004 | Significant Deficiency | - | I |
| 29503 | 2022 | 2023-10-01 | 37493 | 2022-003 | Significant Deficiency | - | I |