By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Brickey | Partner | Auditee |
| Denise Stotler | COUNTY CLERK | Auditee |
| Jamie Bahr | Partner | Auditee |
| Matthew Sell | Senior Audit Associate | Auditee |
| Robert Lock | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363908 | 2024 | 2025-08-07 | Mueller Oberkfell & Jones LLC | $2.55M |
| 328797 | 2022 | 2024-11-18 | McBride Lock & Associates LLC | $5.40M |
| 322612 | 2023 | 2024-09-30 | Daniel Jones & Associates | $3.36M |
| 291498 | 2022 | 2024-02-21 | McBride Lock & Associates LLC | $5.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363908 | 2024 | 2025-08-07 | 1149477 | 2024-002 | Significant Deficiency | - | L |
| 363908 | 2024 | 2025-08-07 | 573035 | 2024-002 | Significant Deficiency | - | L |
| 328797 | 2022 | 2024-11-18 | 1084704 | 2022-002 | - | - | P |
| 328797 | 2022 | 2024-11-18 | 508262 | 2022-002 | - | - | P |
| 291498 | 2022 | 2024-02-21 | 946426 | 2022-002 | - | - | P |
| 291498 | 2022 | 2024-02-21 | 369984 | 2022-002 | - | - | P |