By expenditures
| Name | Title | Type |
|---|---|---|
| Maurice Gaines | County Mayor | Auditee |
| Martha Crites | Owner | Auditee |
| Donna Smith | ACCOUNTING FINANCE DIRECTOR | Auditee |
| Stephen Eldridge | Partner | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392799 | 2025 | 2026-03-19 | COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT | $11.24M |
| 339960 | 2024 | 2025-01-27 | Comptroller of the Treasury Division of Local Government Audit | $14.91M |
| 291981 | 2023 | 2024-02-23 | Comptroller of the Treasury/local Government Audit | $19.43M |
| 48744 | 2022 | 2023-03-14 | Comptroller of the Treasury Division of Local Government Audit | $14.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||