By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kemp | Partner | Auditee |
| Matt Davis | County Auditor | Auditee |
| Cheryll Jones | AUDITOR | Auditee |
| Kevin Kemp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368209 | 2024 | 2025-10-07 | Forvis Mazars LLP | $5.20M |
| 369193 | 2023 | 2025-09-30 | Forvis Mazars LLP | $6.94M |
| 327762 | 2023 | 2024-11-08 | Forvis Mazars LLP | $5.67M |
| 327751 | 2022 | 2024-11-08 | Forvis Mazars LLP | $5.55M |
| 53491 | 2022 | 2023-08-08 | Forvis LLP | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368209 | 2024 | 2025-10-07 | 1155817 | 2024-002 | Material Weakness | Yes | L |
| 369193 | 2023 | 2025-09-30 | 1156816 | 2023-002 | Material Weakness | Yes | L |
| 327762 | 2023 | 2024-11-08 | 1081530 | 2023-002 | Significant Deficiency | - | L |
| 327751 | 2022 | 2024-11-08 | 1081522 | 2022-001 | Material Weakness | - | L |
| 327762 | 2023 | 2024-11-08 | 505088 | 2023-002 | Significant Deficiency | - | L |
| 327751 | 2022 | 2024-11-08 | 505080 | 2022-001 | Material Weakness | - | L |