By expenditures
| Name | Title | Type |
|---|---|---|
| Tressesa Martinez | County Administrator | Auditee |
| Gary Gurule | ACCOUNTANT | Auditee |
| Kimberley Temple | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371184 | 2024 | 2025-10-22 | WALL SMITH BATEMAN INC | $3.56M |
| 323338 | 2023 | 2024-09-30 | Wall Smith Bateman INC | $3.35M |
| 35746 | 2022 | 2023-08-23 | Wall Smith Bateman INC | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371184 | 2024 | 2025-10-22 | 1161185 | 2024-004 | Material Weakness | Yes | P |
| 371184 | 2024 | 2025-10-22 | 1161184 | 2024-004 | Material Weakness | Yes | P |
| 371184 | 2024 | 2025-10-22 | 1161183 | 2024-004 | Material Weakness | Yes | P |
| 371184 | 2024 | 2025-10-22 | 1161182 | 2024-003 | Material Weakness | Yes | L |
| 323338 | 2023 | 2024-09-30 | 1077515 | 2023-003 | Significant Deficiency | - | AB |
| 323338 | 2023 | 2024-09-30 | 501073 | 2023-003 | Significant Deficiency | - | AB |