By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Patzner | County Administrator | Auditee |
| Melissa Romme | Prinicipal | Auditee |
| Aaron Koehn | CPA, Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363933 | 2024 | 2025-08-08 | Adamsbrown LLC | $1.56M |
| 317691 | 2023 | 2024-08-22 | Adamsbrown LLC | $3.84M |
| 36640 | 2022 | 2023-08-24 | Adamsbrown LLC | $3.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363933 | 2024 | 2025-08-08 | 1149564 | 2024-001 | Significant Deficiency | - | I |
| 363933 | 2024 | 2025-08-08 | 573122 | 2024-001 | Significant Deficiency | - | I |
| 36640 | 2022 | 2023-08-24 | 614694 | 2022-002 | Significant Deficiency | - | L |
| 36640 | 2022 | 2023-08-24 | 614693 | 2022-001 | Significant Deficiency | - | AB |
| 36640 | 2022 | 2023-08-24 | 38252 | 2022-002 | Significant Deficiency | - | L |
| 36640 | 2022 | 2023-08-24 | 38251 | 2022-001 | Significant Deficiency | - | AB |