By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Walls | CHAIRMAN, BOARD OF COMMISSIONERS | Auditee |
| Jennifer L. Cruverkibi | Engagement Partner | Auditee |
| Heather Fellman | CHIEF CLERK | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341294 | 2023 | 2025-02-05 | Maher Duessel CPAS | $7.48M |
| 294869 | 2022 | 2024-03-13 | Maher Duessel CPAS | $12.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294869 | 2022 | 2024-03-13 | 952236 | 2022-002 | Material Weakness | - | B |
| 294869 | 2022 | 2024-03-13 | 952235 | 2022-002 | Material Weakness | - | B |
| 294869 | 2022 | 2024-03-13 | 952234 | 2022-002 | Material Weakness | - | B |
| 294869 | 2022 | 2024-03-13 | 952233 | 2022-002 | Material Weakness | - | B |
| 294869 | 2022 | 2024-03-13 | 952232 | 2022-002 | Material Weakness | - | B |
| 294869 | 2022 | 2024-03-13 | 375794 | 2022-002 | Material Weakness | - | B |
| 294869 | 2022 | 2024-03-13 | 375793 | 2022-002 | Material Weakness | - | B |
| 294869 | 2022 | 2024-03-13 | 375792 | 2022-002 | Material Weakness | - | B |
| 294869 | 2022 | 2024-03-13 | 375791 | 2022-002 | Material Weakness | - | B |
| 294869 | 2022 | 2024-03-13 | 375790 | 2022-002 | Material Weakness | - | B |