By expenditures
| Name | Title | Type |
|---|---|---|
| Lora Bell | Clerk of Court | Auditee |
| Tyler Dunaway | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359293 | 2024 | 2025-06-20 | Carr Riggs & Ingram LLC | $13.32M |
| 310745 | 2023 | 2024-06-28 | Carr Riggs & Ingram | $27.26M |
| 31429 | 2022 | 2023-06-28 | Carr Riggs & Ingram | $19.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359293 | 2024 | 2025-06-20 | 1141947 | 2024-001 | Material Weakness | Yes | I |
| 359293 | 2024 | 2025-06-20 | 565505 | 2024-001 | Material Weakness | Yes | I |
| 310745 | 2023 | 2024-06-28 | 980303 | 2023-001 | Material Weakness | Yes | I |
| 310745 | 2023 | 2024-06-28 | 403861 | 2023-001 | Material Weakness | Yes | I |
| 31429 | 2022 | 2023-06-28 | 608304 | 2022-001 | Material Weakness | - | I |
| 31429 | 2022 | 2023-06-28 | 31862 | 2022-001 | Material Weakness | - | I |