By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Porterfield | COUNTY ADMINISTRATOR | Auditee |
| Paul Matz, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360151 | 2024 | 2025-06-26 | Rehmann Robson LLC | $14.83M |
| 310732 | 2023 | 2024-06-28 | Rehmann Robson LLC | $13.23M |
| 34471 | 2022 | 2023-06-27 | Rehmann Robson LLC | $12.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310732 | 2023 | 2024-06-28 | 980257 | 2023-001 | Significant Deficiency | Yes | I |
| 310732 | 2023 | 2024-06-28 | 403815 | 2023-001 | Significant Deficiency | Yes | I |
| 34471 | 2022 | 2023-06-27 | 606978 | 2022-002 | Significant Deficiency | - | L |
| 34471 | 2022 | 2023-06-27 | 606977 | 2022-001 | Significant Deficiency | - | I |
| 34471 | 2022 | 2023-06-27 | 30536 | 2022-002 | Significant Deficiency | - | L |
| 34471 | 2022 | 2023-06-27 | 30535 | 2022-001 | Significant Deficiency | - | I |