By expenditures
| Name | Title | Type |
|---|---|---|
| Katelyn Constantin | Senior Audit Manager | Auditee |
| Andrea Montoya | Deputy County Manager | Auditee |
| Linda Vasquez | FISCAL SERVICES DIRECTOR | Auditee |
| Debbie A Gray | CPA/SHAREHOLDER | Auditee |
| Gwen Mansfield-Vogt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390118 | 2025 | 2026-03-03 | HINKLE + LANDERS PC | $5.39M |
| 354003 | 2024 | 2025-04-19 | Hinkle & Landers | $7.23M |
| 325543 | 2023 | 2024-10-22 | Carr Riggs & Ingram Capital Advisors LLC | $3.95M |
| 51680 | 2022 | 2023-06-27 | Kriegel/gray/shaw & CO PC | $4.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390118 | 2025 | 2026-03-03 | 1176268 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176267 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176266 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176265 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176264 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176263 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176262 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176261 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176260 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176259 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176258 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176257 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176256 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176255 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176254 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176253 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176252 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176251 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176250 | 2025-004 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176249 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176248 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176247 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176246 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176245 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176244 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176243 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176242 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176241 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176240 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176239 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176238 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176237 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176236 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176235 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176234 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176233 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176232 | 2025-003 | Material Weakness | Yes | P |
| 390118 | 2025 | 2026-03-03 | 1176231 | 2025-003 | Material Weakness | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131932 | 2024-015 | Significant Deficiency | - | L |
| 354003 | 2024 | 2025-04-19 | 1131931 | 2024-015 | Significant Deficiency | - | L |
| 354003 | 2024 | 2025-04-19 | 1131930 | 2024-015 | Significant Deficiency | - | L |
| 354003 | 2024 | 2025-04-19 | 1131929 | 2024-015 | Significant Deficiency | - | L |
| 354003 | 2024 | 2025-04-19 | 1131928 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131927 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131926 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131925 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131924 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131923 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131922 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131921 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131920 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131919 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131918 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131917 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131916 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131915 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131914 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131913 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131912 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131911 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131910 | 2024-008 | - | - | P |
| 354003 | 2024 | 2025-04-19 | 1131909 | 2024-007 | Material Weakness | Yes | F |
| 354003 | 2024 | 2025-04-19 | 1131908 | 2024-007 | Material Weakness | Yes | F |
| 354003 | 2024 | 2025-04-19 | 1131907 | 2024-007 | Material Weakness | Yes | F |
| 354003 | 2024 | 2025-04-19 | 1131906 | 2024-007 | Material Weakness | Yes | F |
| 354003 | 2024 | 2025-04-19 | 1131905 | 2024-006 | Significant Deficiency | Yes | I |
| 354003 | 2024 | 2025-04-19 | 1131904 | 2024-006 | Significant Deficiency | Yes | I |
| 354003 | 2024 | 2025-04-19 | 1131903 | 2024-006 | Significant Deficiency | Yes | I |
| 354003 | 2024 | 2025-04-19 | 1131902 | 2024-006 | Significant Deficiency | Yes | I |
| 354003 | 2024 | 2025-04-19 | 1131901 | 2024-006 | Significant Deficiency | Yes | I |
| 354003 | 2024 | 2025-04-19 | 1131900 | 2024-006 | Significant Deficiency | Yes | I |
| 354003 | 2024 | 2025-04-19 | 1131899 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131898 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131897 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131896 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131895 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131894 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131893 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131892 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131891 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131890 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131889 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131888 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131887 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131886 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131885 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131884 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131883 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131882 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131881 | 2024-005 | Significant Deficiency | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131880 | 2024-002 | Material Weakness | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131879 | 2024-002 | Material Weakness | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131878 | 2024-002 | Material Weakness | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131877 | 2024-002 | Material Weakness | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131876 | 2024-002 | Material Weakness | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131875 | 2024-002 | Material Weakness | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131874 | 2024-002 | Material Weakness | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131873 | 2024-002 | Material Weakness | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131872 | 2024-002 | Material Weakness | Yes | P |
| 354003 | 2024 | 2025-04-19 | 1131871 | 2024-002 | Material Weakness | Yes | P |