By expenditures
| Name | Title | Type |
|---|---|---|
| Nora Matuszewski | County Clerk | Auditee |
| Scott Sternhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362341 | 2024 | 2025-07-16 | Cliftonlarsonallen LLP | $1.41M |
| 314638 | 2023 | 2024-07-09 | Cliftonlarsonallen LLP | $2.05M |
| 41230 | 2022 | 2023-09-19 | Cliftonlarsonallen LLP | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41230 | 2022 | 2023-09-19 | 627740 | 2022-004 | Significant Deficiency | - | CL |
| 41230 | 2022 | 2023-09-19 | 627739 | 2022-003 | Significant Deficiency | - | N |
| 41230 | 2022 | 2023-09-19 | 627738 | 2022-004 | Significant Deficiency | - | CL |
| 41230 | 2022 | 2023-09-19 | 627737 | 2022-003 | Significant Deficiency | - | N |
| 41230 | 2022 | 2023-09-19 | 627736 | 2022-004 | Significant Deficiency | - | CL |
| 41230 | 2022 | 2023-09-19 | 627735 | 2022-003 | Significant Deficiency | - | N |
| 41230 | 2022 | 2023-09-19 | 627734 | 2022-004 | Significant Deficiency | - | CL |
| 41230 | 2022 | 2023-09-19 | 627733 | 2022-003 | Significant Deficiency | - | N |
| 41230 | 2022 | 2023-09-19 | 51298 | 2022-004 | Significant Deficiency | - | CL |
| 41230 | 2022 | 2023-09-19 | 51297 | 2022-003 | Significant Deficiency | - | N |
| 41230 | 2022 | 2023-09-19 | 51296 | 2022-004 | Significant Deficiency | - | CL |
| 41230 | 2022 | 2023-09-19 | 51295 | 2022-003 | Significant Deficiency | - | N |
| 41230 | 2022 | 2023-09-19 | 51294 | 2022-004 | Significant Deficiency | - | CL |
| 41230 | 2022 | 2023-09-19 | 51293 | 2022-003 | Significant Deficiency | - | N |
| 41230 | 2022 | 2023-09-19 | 51292 | 2022-004 | Significant Deficiency | - | CL |
| 41230 | 2022 | 2023-09-19 | 51291 | 2022-003 | Significant Deficiency | - | N |