By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Martin | County Clerk | Auditee |
| Paul Syverson | County Clerk | Auditee |
| Sheanne Hediger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413914 | 2025 | 2026-09-30 | BAKER TILLY US LLP | $4.53M |
| 368678 | 2024 | 2025-09-29 | Baker Tilly US LLP | $4.93M |
| 323515 | 2023 | 2024-10-01 | Baker Tilly US LLP | $5.82M |
| 52896 | 2022 | 2023-09-28 | Baker Tilly US LLP | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413914 | 2025 | 2026-09-30 | 1239032 | 2025-004 | Material Weakness | Yes | L |
| 368678 | 2024 | 2025-09-29 | 1156372 | 2024-002 | Material Weakness | Yes | L |
| 368678 | 2024 | 2025-09-29 | 1156371 | 2024-002 | Material Weakness | Yes | L |
| 323515 | 2023 | 2024-10-01 | 1077677 | 2023-002 | Significant Deficiency | - | L |
| 323515 | 2023 | 2024-10-01 | 1077676 | 2023-002 | Significant Deficiency | - | L |
| 323515 | 2023 | 2024-10-01 | 501235 | 2023-002 | Significant Deficiency | - | L |
| 323515 | 2023 | 2024-10-01 | 501234 | 2023-002 | Significant Deficiency | - | L |