By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Baucher | DEPTUY COUNTY AUDITOR | Auditee |
| Matthew Schueler | Partner | Auditee |
| Brad Billet | Shareholder | Auditee |
| Brian Gerber | COUNTY CLERK | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315899 | 2023 | 2024-07-25 | Wipfli LLP | $1.70M |
| 2612 | 2022 | 2023-11-08 | Wipfli LLP | $841,462 |
| 53743 | 2022 | 2023-09-24 | Clark Schaefer Hackett | $5.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315899 | 2023 | 2024-07-25 | 1055844 | 2023-002 | Significant Deficiency | - | L |
| 315899 | 2023 | 2024-07-25 | 1055843 | 2023-001 | Significant Deficiency | - | B |
| 315899 | 2023 | 2024-07-25 | 479402 | 2023-002 | Significant Deficiency | - | L |
| 315899 | 2023 | 2024-07-25 | 479401 | 2023-001 | Significant Deficiency | - | B |