By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Zuzga | County Administrator | Auditee |
| Mary Bassett | Director | Auditee |
| Michael Brown | County Administrator | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363096 | 2024 | 2025-07-28 | Gabridge & Company Plc | $4.26M |
| 352956 | 2024 | 2025-04-08 | Gabridge & CO Plc | $840,038 |
| 311465 | 2023 | 2024-07-02 | Gabridge & Company Plc | $8.48M |
| 306065 | 2023 | 2024-05-13 | Gabridge & Company Plc | $799,856 |
| 34981 | 2022 | 2023-08-27 | Gabridge & Company Plc | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352956 | 2024 | 2025-04-08 | 1130790 | 2024-001 | Significant Deficiency | Yes | AB |
| 352956 | 2024 | 2025-04-08 | 1130789 | 2024-001 | Significant Deficiency | Yes | AB |
| 352956 | 2024 | 2025-04-08 | 554348 | 2024-001 | Significant Deficiency | Yes | AB |
| 352956 | 2024 | 2025-04-08 | 554347 | 2024-001 | Significant Deficiency | Yes | AB |
| 306065 | 2023 | 2024-05-13 | 972923 | 2023-001 | Significant Deficiency | - | B |
| 306065 | 2023 | 2024-05-13 | 396481 | 2023-001 | Significant Deficiency | - | B |