By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Washburn | County Auditor | Auditee |
| Brian Mosier | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362715 | 2024 | 2025-07-22 | Clark Schaefer Hackett | $12.90M |
| 315310 | 2023 | 2024-07-17 | Clark Schaefer Hackett | $11.73M |
| 40211 | 2022 | 2023-08-20 | Clark Schaefer Hackett | $8.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362715 | 2024 | 2025-07-22 | 1148160 | 2024-001 | Significant Deficiency | Yes | L |
| 362715 | 2024 | 2025-07-22 | 1148159 | 2024-001 | Significant Deficiency | Yes | L |
| 362715 | 2024 | 2025-07-22 | 571718 | 2024-001 | Significant Deficiency | Yes | L |
| 362715 | 2024 | 2025-07-22 | 571717 | 2024-001 | Significant Deficiency | Yes | L |
| 315310 | 2023 | 2024-07-17 | 1055123 | 2023-002 | Significant Deficiency | Yes | L |
| 315310 | 2023 | 2024-07-17 | 478681 | 2023-002 | Significant Deficiency | Yes | L |
| 40211 | 2022 | 2023-08-20 | 622597 | 2022-002 | Significant Deficiency | Yes | L |
| 40211 | 2022 | 2023-08-20 | 622596 | 2022-001 | Material Weakness | Yes | I |
| 40211 | 2022 | 2023-08-20 | 46155 | 2022-002 | Significant Deficiency | Yes | L |
| 40211 | 2022 | 2023-08-20 | 46154 | 2022-001 | Material Weakness | Yes | I |