By expenditures
| Name | Title | Type |
|---|---|---|
| Gabriel Soliz | Finance Director, Tax Collector, Treasurer | Auditee |
| Jeff Rasmussen | County Administrative Officer | Auditee |
| Katherine Knop | FINANCE DIRECTOR | Auditee |
| Anna Bass | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386570 | 2025 | 2026-02-10 | ALDRICH CPAS + ADVISORS LLP | $3.45M |
| 356966 | 2024 | 2025-05-22 | Solutions CPAS | $3.14M |
| 306077 | 2023 | 2024-05-13 | Solutions CPAS | $3.09M |
| 48195 | 2022 | 2023-04-16 | Solutions CPAS | $3.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386570 | 2025 | 2026-02-10 | 1173148 | 2025-004 | Material Weakness | Yes | L |
| 386570 | 2025 | 2026-02-10 | 1173147 | 2025-003 | Material Weakness | Yes | AB |
| 356966 | 2024 | 2025-05-22 | 1137844 | 2024-001 | Significant Deficiency | - | L |
| 356966 | 2024 | 2025-05-22 | 1137843 | 2024-001 | Significant Deficiency | - | L |
| 356966 | 2024 | 2025-05-22 | 1137842 | 2024-001 | Significant Deficiency | - | L |
| 356966 | 2024 | 2025-05-22 | 561402 | 2024-001 | Significant Deficiency | - | L |
| 356966 | 2024 | 2025-05-22 | 561401 | 2024-001 | Significant Deficiency | - | L |
| 356966 | 2024 | 2025-05-22 | 561400 | 2024-001 | Significant Deficiency | - | L |