By expenditures
| Name | Title | Type |
|---|---|---|
| Mary T Prisco | County Clerk | Auditee |
| Cassie Zattiero | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329983 | 2023 | 2024-11-26 | Bailey & Company Chtd CPAS | $825,855 |
| 3143 | 2022 | 2023-11-14 | Bailey & Company Chtd CPAS | $3.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3143 | 2022 | 2023-11-14 | 578251 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 578250 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 578249 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 578248 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 578247 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 578246 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 578245 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 578244 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 578243 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 578242 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 578241 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 1809 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 1808 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 1807 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 1806 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 1805 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 1804 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 1803 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 1802 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 1801 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 1800 | 2022-001 | - | Yes | I |
| 3143 | 2022 | 2023-11-14 | 1799 | 2022-001 | - | Yes | I |