By expenditures
| Name | Title | Type |
|---|---|---|
| Alyssa Lewis | Finance Director | Auditee |
| Matthew Livengood | County Auditor | Auditee |
| Jeannie Farnsworth | CHIEF FISCAL OFFICER | Auditee |
| John Phillips | VP/SHAREHOLDER | Auditee |
| John Phillips | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377735 | 2024 | 2025-12-29 | KEITH FABER AUDITOR OF STATE | $16.90M |
| 366446 | 2024 | 2025-09-16 | Charles E Harris and Associates | $795,636 |
| 322721 | 2023 | 2024-09-30 | Charles E Harris and Associates | $1.51M |
| 52081 | 2022 | 2023-09-21 | Charles E Harris and Associates | $910,596 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377735 | 2024 | 2025-12-29 | 1166684 | 2024-003 | Material Weakness | Yes | L |
| 377735 | 2024 | 2025-12-29 | 1166683 | 2024-003 | Material Weakness | Yes | L |
| 377735 | 2024 | 2025-12-29 | 1166682 | 2024-003 | Material Weakness | Yes | L |
| 377735 | 2024 | 2025-12-29 | 1166681 | 2024-003 | Material Weakness | Yes | L |
| 377735 | 2024 | 2025-12-29 | 1166680 | 2024-003 | Material Weakness | Yes | L |
| 377735 | 2024 | 2025-12-29 | 1166679 | 2024-006 | Material Weakness | Yes | N |
| 377735 | 2024 | 2025-12-29 | 1166678 | 2024-005 | Material Weakness | Yes | AB |
| 377735 | 2024 | 2025-12-29 | 1166677 | 2024-004 | Material Weakness | Yes | L |