By expenditures
| Name | Title | Type |
|---|---|---|
| Elijah Anderson | COUNTY AUDITOR | Auditee |
| Jeromy Stephens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359630 | 2024 | 2025-06-24 | Eide Bailly LLP | $5.60M |
| 303417 | 2023 | 2024-04-12 | Eide Bailly LLP | $2.51M |
| 45341 | 2022 | 2023-05-09 | Eide Bailly LLP | $5.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359630 | 2024 | 2025-06-24 | 1142417 | 2024-003 | Significant Deficiency | Yes | I |
| 359630 | 2024 | 2025-06-24 | 1142416 | 2024-001 | Significant Deficiency | Yes | L |
| 359630 | 2024 | 2025-06-24 | 565975 | 2024-003 | Significant Deficiency | Yes | I |
| 359630 | 2024 | 2025-06-24 | 565974 | 2024-001 | Significant Deficiency | Yes | L |
| 303417 | 2023 | 2024-04-12 | 969521 | 2023-003 | Significant Deficiency | - | I |
| 303417 | 2023 | 2024-04-12 | 969520 | 2023-001 | Significant Deficiency | Yes | L |
| 303417 | 2023 | 2024-04-12 | 393079 | 2023-003 | Significant Deficiency | - | I |
| 303417 | 2023 | 2024-04-12 | 393078 | 2023-001 | Significant Deficiency | Yes | L |
| 45341 | 2022 | 2023-05-09 | 618591 | 2022-002 | Significant Deficiency | - | L |
| 45341 | 2022 | 2023-05-09 | 618590 | 2022-001 | Material Weakness | - | M |
| 45341 | 2022 | 2023-05-09 | 42149 | 2022-002 | Significant Deficiency | - | L |
| 45341 | 2022 | 2023-05-09 | 42148 | 2022-001 | Material Weakness | - | M |