By expenditures
| Name | Title | Type |
|---|---|---|
| Danny Lenz | Deputy County Administrator/CFO | Auditee |
| Chris Knopik | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362713 | 2024 | 2025-07-22 | Cliftonlarsonallen LLP | $26.92M |
| 318076 | 2023 | 2024-08-28 | Cliftonlarsonallen LLP | $19.27M |
| 317969 | 2023 | 2024-08-27 | Cliftonlarsonallen LLP | $19.27M |
| 50052 | 2022 | 2023-07-27 | Cliftonlarsonallen LLP | $19.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362713 | 2024 | 2025-07-22 | 1148158 | 2024-002 | Significant Deficiency | - | I |
| 362713 | 2024 | 2025-07-22 | 571716 | 2024-002 | Significant Deficiency | - | I |
| 318076 | 2023 | 2024-08-28 | 1061771 | 2023-002 | Significant Deficiency | Yes | B |
| 318076 | 2023 | 2024-08-28 | 1061770 | 2023-001 | Significant Deficiency | - | E |
| 318076 | 2023 | 2024-08-28 | 485329 | 2023-002 | Significant Deficiency | Yes | B |
| 318076 | 2023 | 2024-08-28 | 485328 | 2023-001 | Significant Deficiency | - | E |
| 317969 | 2023 | 2024-08-27 | 1061601 | 2023-002 | Significant Deficiency | Yes | B |
| 317969 | 2023 | 2024-08-27 | 1061600 | 2023-001 | Significant Deficiency | - | E |
| 317969 | 2023 | 2024-08-27 | 485159 | 2023-002 | Significant Deficiency | Yes | B |
| 317969 | 2023 | 2024-08-27 | 485158 | 2023-001 | Significant Deficiency | - | E |
| 50052 | 2022 | 2023-07-27 | 623495 | 2022-003 | Significant Deficiency | - | E |
| 50052 | 2022 | 2023-07-27 | 623494 | 2022-002 | Significant Deficiency | - | B |
| 50052 | 2022 | 2023-07-27 | 623493 | 2022-001 | Significant Deficiency | - | BL |
| 50052 | 2022 | 2023-07-27 | 47053 | 2022-003 | Significant Deficiency | - | E |
| 50052 | 2022 | 2023-07-27 | 47052 | 2022-002 | Significant Deficiency | - | B |
| 50052 | 2022 | 2023-07-27 | 47051 | 2022-001 | Significant Deficiency | - | BL |