By expenditures
| Name | Title | Type |
|---|---|---|
| Bobbie Hillery | County Administrator | Auditee |
| Miranda Wendlandt | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318571 | 2023 | 2024-09-05 | Cliftonlarsonallen LLP | $5.09M |
| 47128 | 2022 | 2023-09-04 | Cliftonlarsonallen LLP | $3.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47128 | 2022 | 2023-09-04 | 626175 | 2022-005 | Significant Deficiency | Yes | L |
| 47128 | 2022 | 2023-09-04 | 626174 | 2022-005 | Significant Deficiency | Yes | L |
| 47128 | 2022 | 2023-09-04 | 626173 | 2022-006 | Significant Deficiency | - | I |
| 47128 | 2022 | 2023-09-04 | 49733 | 2022-005 | Significant Deficiency | Yes | L |
| 47128 | 2022 | 2023-09-04 | 49732 | 2022-005 | Significant Deficiency | Yes | L |
| 47128 | 2022 | 2023-09-04 | 49731 | 2022-006 | Significant Deficiency | - | I |