By expenditures
| Name | Title | Type |
|---|---|---|
| Melinda Patton | County Clerk | Auditee |
| Matt Brickey | Partner | Auditee |
| Marilyn Jenkins | COLLECTOR/TREASURER | Auditee |
| Robert Lock | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374422 | 2024 | 2025-12-12 | MCBRIDE LOCK & ASSOCIATES LLC | $945,430 |
| 329991 | 2023 | 2024-11-26 | McBride Lock & Associates LLC | $1.47M |
| 292048 | 2022 | 2024-02-26 | McBride Lock & Associates | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374422 | 2024 | 2025-12-12 | 1164717 | 2024-001 | Material Weakness | Yes | P |
| 374422 | 2024 | 2025-12-12 | 1164716 | 2024-001 | Material Weakness | Yes | P |
| 374422 | 2024 | 2025-12-12 | 1164715 | 2024-001 | Material Weakness | Yes | P |
| 374422 | 2024 | 2025-12-12 | 1164714 | 2024-001 | Material Weakness | Yes | P |
| 374422 | 2024 | 2025-12-12 | 1164713 | 2024-001 | Material Weakness | Yes | P |
| 374422 | 2024 | 2025-12-12 | 1164712 | 2024-001 | Material Weakness | Yes | P |