By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Balestra | VP, DIRECTOR | Auditee |
| Tim Hanna | Interim County Manager | Auditee |
| Jeremy Young | County Manager | Auditee |
| Samantha Woods | Deputy State Auditor | Auditee |
| Tim Loper | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350525 | 2024 | 2025-03-31 | Wv State Auditor's Office | $4.11M |
| 302190 | 2023 | 2024-04-02 | Wv State Auditor's Office | $5.80M |
| 59338 | 2022 | 2023-03-02 | Wv State Auditor's Office | $4.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350525 | 2024 | 2025-03-31 | 1117319 | 2024-007 | Material Weakness | - | L |
| 350525 | 2024 | 2025-03-31 | 1117318 | 2024-006 | Material Weakness | Yes | A |
| 350525 | 2024 | 2025-03-31 | 540877 | 2024-007 | Material Weakness | - | L |
| 350525 | 2024 | 2025-03-31 | 540876 | 2024-006 | Material Weakness | Yes | A |
| 302190 | 2023 | 2024-04-02 | 968509 | 2023-004 | Material Weakness | - | B |
| 302190 | 2023 | 2024-04-02 | 392067 | 2023-004 | Material Weakness | - | B |