By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Miller | county board chairman | Auditee |
| Larry Baughn | county board chairman | Auditee |
| Sandy Cook | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359840 | 2024 | 2025-06-25 | Cliftonlarsonallen LLP | $6.63M |
| 317895 | 2023 | 2024-08-26 | Cliftonlarsonallen LLP | $5.55M |
| 33604 | 2022 | 2023-09-05 | Cliftonlarsonallen LLP | $4.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317895 | 2023 | 2024-08-26 | 1061552 | 2023-002 | Significant Deficiency | Yes | I |
| 317895 | 2023 | 2024-08-26 | 485110 | 2023-002 | Significant Deficiency | Yes | I |
| 33604 | 2022 | 2023-09-05 | 612572 | 2022-003 | Significant Deficiency | - | P |
| 33604 | 2022 | 2023-09-05 | 612571 | 2022-002 | Significant Deficiency | Yes | I |
| 33604 | 2022 | 2023-09-05 | 36130 | 2022-003 | Significant Deficiency | - | P |
| 33604 | 2022 | 2023-09-05 | 36129 | 2022-002 | Significant Deficiency | Yes | I |