By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Grace Strauch | COUNTY CLERK | Auditee |
| Jason Lund | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348731 | 2024 | 2025-03-26 | Carver Florek & James Cpa's | $1.46M |
| 295357 | 2023 | 2024-03-15 | Carver Florek & James Cpa's | $1.79M |
| 30472 | 2022 | 2023-02-01 | Carver Florek & James Cpa's | $949,501 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295357 | 2023 | 2024-03-15 | 957044 | 2023-002 | Significant Deficiency | Yes | I |
| 295357 | 2023 | 2024-03-15 | 380602 | 2023-002 | Significant Deficiency | Yes | I |
| 30472 | 2022 | 2023-02-01 | 614893 | 2022-002 | Significant Deficiency | - | I |
| 30472 | 2022 | 2023-02-01 | 614892 | 2022-002 | Significant Deficiency | - | I |
| 30472 | 2022 | 2023-02-01 | 614891 | 2022-003 | Significant Deficiency | - | I |
| 30472 | 2022 | 2023-02-01 | 38451 | 2022-002 | Significant Deficiency | - | I |
| 30472 | 2022 | 2023-02-01 | 38450 | 2022-002 | Significant Deficiency | - | I |
| 30472 | 2022 | 2023-02-01 | 38449 | 2022-003 | Significant Deficiency | - | I |