By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Steines | COUNTY AUDITOR | Auditee |
| Amanda Webb | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297723 | 2023 | 2024-03-26 | Hacker Nelson & CO PC | $904,717 |
| 47399 | 2022 | 2023-03-29 | Hacker Nelson & CO PC | $5.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297723 | 2023 | 2024-03-26 | 961095 | 2023-001 | Significant Deficiency | Yes | ABGHIL |
| 297723 | 2023 | 2024-03-26 | 384653 | 2023-001 | Significant Deficiency | Yes | ABGHIL |
| 47399 | 2022 | 2023-03-29 | 623350 | 2022-001 | Significant Deficiency | Yes | ABHILM |
| 47399 | 2022 | 2023-03-29 | 46908 | 2022-001 | Significant Deficiency | Yes | ABHILM |