By expenditures
| Name | Title | Type |
|---|---|---|
| Cecil Trey Hightower | Jefferson County Clerk And Comptroller | Auditee |
| Kirk Reams | CLERK OF COURTS | Auditee |
| Chris Moran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390582 | 2024 | 2026-03-06 | MORAN & SMITH LLP | $2.56M |
| 46802 | 2022 | 2023-08-13 | Moran & Smith LLP | $801,795 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390582 | 2024 | 2026-03-06 | 1176693 | 2024-004 | Material Weakness | Yes | HL |
| 46802 | 2022 | 2023-08-13 | 625981 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 625980 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621015 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621014 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621013 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621012 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621011 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621010 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621009 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621008 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621007 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621006 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621005 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621004 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621003 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 621002 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 49539 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 49538 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44573 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44572 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44571 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44570 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44569 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44568 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44567 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44566 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44565 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44564 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44563 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44562 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44561 | 2022-002 | Significant Deficiency | - | L |
| 46802 | 2022 | 2023-08-13 | 44560 | 2022-002 | Significant Deficiency | - | L |