By expenditures
| Name | Title | Type |
|---|---|---|
| Logan Presley | Acting Finance Director | Auditee |
| Martina Chandler | Finance Director | Auditee |
| Philip S.t. "ted" Costin | COUNTY ADMINISTRATOR | Auditee |
| Paul Lee, CPA | MEMBER | Auditee |
| Jay Sanudo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374771 | 2025 | 2025-12-15 | ROBINSON FARMER COX ASSOCIATES | $11.48M |
| 346854 | 2024 | 2025-03-19 | Robinson Farmer Cox Associates | $9.44M |
| 293428 | 2023 | 2024-03-04 | Robinson Farmer Cox Associates | $9.32M |
| 32050 | 2022 | 2023-01-08 | Robinson Farmer Cox Associates | $7.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346854 | 2024 | 2025-03-19 | 1105241 | 2024-002 | Material Weakness | - | L |
| 346854 | 2024 | 2025-03-19 | 1105240 | 2024-002 | Material Weakness | - | L |
| 346854 | 2024 | 2025-03-19 | 1105239 | 2024-002 | Material Weakness | - | L |
| 346854 | 2024 | 2025-03-19 | 1105238 | 2024-002 | Material Weakness | - | L |
| 346854 | 2024 | 2025-03-19 | 528799 | 2024-002 | Material Weakness | - | L |
| 346854 | 2024 | 2025-03-19 | 528798 | 2024-002 | Material Weakness | - | L |
| 346854 | 2024 | 2025-03-19 | 528797 | 2024-002 | Material Weakness | - | L |
| 346854 | 2024 | 2025-03-19 | 528796 | 2024-002 | Material Weakness | - | L |