By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Duncan | Manager | Auditee |
| Clay Rooks | Clerk of the Court | Auditee |
| Clay Rooks | CLERK OF COURT | Auditee |
| Elizabeth Duncan | SENIOR ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360966 | 2024 | 2025-06-30 | Carr Riggs & Ingram LLC | $1.50M |
| 310525 | 2023 | 2024-06-27 | Carr Riggs & Ingram LLC | $9.83M |
| 56597 | 2022 | 2023-06-29 | Carr Riggs & Ingram LLC | $5.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56597 | 2022 | 2023-06-29 | 635149 | 2022-004 | Material Weakness | - | H |
| 56597 | 2022 | 2023-06-29 | 635148 | 2022-005 | Material Weakness | Yes | L |
| 56597 | 2022 | 2023-06-29 | 58707 | 2022-004 | Material Weakness | - | H |
| 56597 | 2022 | 2023-06-29 | 58706 | 2022-005 | Material Weakness | Yes | L |