By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick J. Schmitt | County Treasurer | Auditee |
| Patrick Schmitt | COUNTY TREASURER | Auditee |
| Gregg Evans | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369225 | 2024 | 2025-09-30 | Bonadio & CO LLP | $26.08M |
| 323181 | 2023 | 2024-09-30 | Bonadio & CO LLP | $24.85M |
| 32917 | 2022 | 2023-09-28 | Bonadio & CO LLP | $22.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369225 | 2024 | 2025-09-30 | 1156878 | 2024-001 | Material Weakness | Yes | E |
| 323181 | 2023 | 2024-09-30 | 1076865 | 2023-001 | Significant Deficiency | - | E |
| 323181 | 2023 | 2024-09-30 | 1076864 | 2023-001 | Significant Deficiency | - | E |
| 323181 | 2023 | 2024-09-30 | 500423 | 2023-001 | Significant Deficiency | - | E |
| 323181 | 2023 | 2024-09-30 | 500422 | 2023-001 | Significant Deficiency | - | E |
| 32917 | 2022 | 2023-09-28 | 606623 | 2022-001 | Significant Deficiency | - | ABL |
| 32917 | 2022 | 2023-09-28 | 30181 | 2022-001 | Significant Deficiency | - | ABL |