By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Schweitzer | County Clerk | Auditee |
| Ryan Burger | MANAGER | Auditee |
| Dakota Christensen | SENIOR AUDITOR-IN-CHARGE | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351044 | 2024 | 2025-03-31 | 1120830 | 2024-002 | Material Weakness | Yes | A |
| 351044 | 2024 | 2025-03-31 | 1120829 | 2024-002 | Material Weakness | Yes | A |
| 351044 | 2024 | 2025-03-31 | 544388 | 2024-002 | Material Weakness | Yes | A |
| 351044 | 2024 | 2025-03-31 | 544387 | 2024-002 | Material Weakness | Yes | A |
| 294828 | 2023 | 2024-03-13 | 952216 | 2023-002 | Material Weakness | Yes | A |
| 294828 | 2023 | 2024-03-13 | 952215 | 2023-002 | Material Weakness | Yes | A |
| 294828 | 2023 | 2024-03-13 | 375774 | 2023-002 | Material Weakness | Yes | A |
| 294828 | 2023 | 2024-03-13 | 375773 | 2023-002 | Material Weakness | Yes | A |
| 56119 | 2022 | 2023-02-16 | 635832 | 2022-002 | Significant Deficiency | - | I |
| 56119 | 2022 | 2023-02-16 | 59390 | 2022-002 | Significant Deficiency | - | I |