By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Beebe | Finance Director | Auditee |
| Joyce Laney | COUNTY TREASURER | Auditee |
| Debbie A Gray | CPA/SHAREHOLDER | Auditee |
| Dahlia Garcia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388113 | 2025 | 2026-02-19 | BEASLEY MITCHELL & CO LLP | $3.02M |
| 372222 | 2024 | 2025-11-17 | BEASLEY MITCHELL & CO LLP | $2.78M |
| 324391 | 2023 | 2024-10-10 | Beasley Mitchell & CO LLP | $2.43M |
| 52637 | 2022 | 2023-06-27 | Kriegel/gray/shaw & CO PC | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388113 | 2025 | 2026-02-19 | 1174609 | 2025-013 | Material Weakness | Yes | A |
| 388113 | 2025 | 2026-02-19 | 1174608 | 2025-004 | Material Weakness | Yes | A |
| 388113 | 2025 | 2026-02-19 | 1174607 | 2025-013 | Material Weakness | Yes | A |
| 388113 | 2025 | 2026-02-19 | 1174606 | 2025-004 | Material Weakness | Yes | A |
| 372222 | 2024 | 2025-11-17 | 1162499 | 2024-004 | Material Weakness | Yes | A |
| 372222 | 2024 | 2025-11-17 | 1162498 | 2024-004 | Material Weakness | Yes | A |
| 372222 | 2024 | 2025-11-17 | 1162497 | 2024-004 | Material Weakness | Yes | A |
| 324391 | 2023 | 2024-10-10 | 1078794 | 2023-002 | - | - | A |
| 324391 | 2023 | 2024-10-10 | 1078793 | 2023-002 | - | - | A |
| 324391 | 2023 | 2024-10-10 | 1078792 | 2023-002 | - | - | A |
| 324391 | 2023 | 2024-10-10 | 1078791 | 2023-002 | - | - | A |
| 324391 | 2023 | 2024-10-10 | 1078790 | 2023-002 | - | - | A |
| 324391 | 2023 | 2024-10-10 | 1078789 | 2023-001 | Material Weakness | Yes | A |
| 324391 | 2023 | 2024-10-10 | 502352 | 2023-002 | - | - | A |
| 324391 | 2023 | 2024-10-10 | 502351 | 2023-002 | - | - | A |
| 324391 | 2023 | 2024-10-10 | 502350 | 2023-002 | - | - | A |
| 324391 | 2023 | 2024-10-10 | 502349 | 2023-002 | - | - | A |
| 324391 | 2023 | 2024-10-10 | 502348 | 2023-002 | - | - | A |
| 324391 | 2023 | 2024-10-10 | 502347 | 2023-001 | Material Weakness | Yes | A |
| 52637 | 2022 | 2023-06-27 | 626760 | 2022-007 | Material Weakness | - | P |
| 52637 | 2022 | 2023-06-27 | 50318 | 2022-007 | Material Weakness | - | P |