| Name | Title | Type |
|---|---|---|
| Dakota Christensen | SENIOR AUDITOR-IN-CHARGE | Auditee |
| Lisa Payne | County Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 4002 | 2023 | 2023-11-22 | 47-0491233 | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4002 | 2023 | 2023-11-22 | 578782 | 2023-003 | Significant Deficiency | - | L |
| 4002 | 2023 | 2023-11-22 | 578781 | 2023-002 | Significant Deficiency | - | I |
| 4002 | 2023 | 2023-11-22 | 2340 | 2023-003 | Significant Deficiency | - | L |
| 4002 | 2023 | 2023-11-22 | 2339 | 2023-002 | Significant Deficiency | - | I |