By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Sinclair | Director Of Finance/Comptroller | Auditee |
| Melissa Sinclair | County Comptroller | Auditee |
| Marc Lux | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408706 | 2025 | 2026-08-07 | PRZYBYSZ & ASSOCIATES CPA'S | $4.56M |
| 362541 | 2024 | 2025-07-18 | Przybysz & Associates CPAS | $3.49M |
| 318573 | 2023 | 2024-09-05 | Przybysz & Associates CPAS PC | $6.91M |
| 48989 | 2022 | 2023-08-15 | Przybysz & Associates CPAS PC | $11.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408706 | 2025 | 2026-08-07 | 1226016 | 2025-001 | Material Weakness | Yes | B |
| 362541 | 2024 | 2025-07-18 | 1148072 | 2024-001 | Material Weakness | Yes | B |
| 362541 | 2024 | 2025-07-18 | 571630 | 2024-001 | Material Weakness | Yes | B |
| 318573 | 2023 | 2024-09-05 | 1062177 | 2023-002 | Significant Deficiency | - | I |
| 318573 | 2023 | 2024-09-05 | 1062176 | 2023-001 | Material Weakness | - | B |
| 318573 | 2023 | 2024-09-05 | 485735 | 2023-002 | Significant Deficiency | - | I |
| 318573 | 2023 | 2024-09-05 | 485734 | 2023-001 | Material Weakness | - | B |