By expenditures
| Name | Title | Type |
|---|---|---|
| Dee Meshaw | Assistant County Manager | Auditee |
| Robert Bittner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345407 | 2024 | 2025-03-10 | Pbmares LLP | $9.54M |
| 292469 | 2023 | 2024-02-27 | Pbmares LLP | $16.04M |
| 52742 | 2022 | 2023-02-02 | Pbmares LLP | $12.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345407 | 2024 | 2025-03-10 | 1102940 | 2024-001 | Material Weakness | Yes | E |
| 345407 | 2024 | 2025-03-10 | 526498 | 2024-001 | Material Weakness | Yes | E |
| 292469 | 2023 | 2024-02-27 | 947235 | 2023-001 | Material Weakness | Yes | E |
| 292469 | 2023 | 2024-02-27 | 370793 | 2023-001 | Material Weakness | Yes | E |
| 52742 | 2022 | 2023-02-02 | 624511 | 2022-001 | Material Weakness | Yes | E |
| 52742 | 2022 | 2023-02-02 | 48069 | 2022-001 | Material Weakness | Yes | E |