By expenditures
| Name | Title | Type |
|---|---|---|
| Ashleigh Young | County Administrator/Controller | Auditee |
| Ashleigh Young | Administrator/Controller | Auditee |
| Kathleen Ciantar | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330302 | 2023 | 2024-12-02 | Anderson Tackman & Company Plc | $3.12M |
| 296246 | 2022 | 2024-03-20 | Anderson Tackman & Company Plc | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330302 | 2023 | 2024-12-02 | 1088956 | 2023-007 | Material Weakness | Yes | BL |
| 330302 | 2023 | 2024-12-02 | 1088955 | 2023-006 | Material Weakness | Yes | BCL |
| 330302 | 2023 | 2024-12-02 | 1088954 | 2023-008 | Significant Deficiency | Yes | I |
| 330302 | 2023 | 2024-12-02 | 1088953 | 2023-007 | Material Weakness | Yes | BL |
| 330302 | 2023 | 2024-12-02 | 1088952 | 2023-006 | Material Weakness | Yes | BCL |
| 330302 | 2023 | 2024-12-02 | 512514 | 2023-007 | Material Weakness | Yes | BL |
| 330302 | 2023 | 2024-12-02 | 512513 | 2023-006 | Material Weakness | Yes | BCL |
| 330302 | 2023 | 2024-12-02 | 512512 | 2023-008 | Significant Deficiency | Yes | I |
| 330302 | 2023 | 2024-12-02 | 512511 | 2023-007 | Material Weakness | Yes | BL |
| 330302 | 2023 | 2024-12-02 | 512510 | 2023-006 | Material Weakness | Yes | BCL |
| 296246 | 2022 | 2024-03-20 | 959104 | 2022-010 | Significant Deficiency | - | BL |
| 296246 | 2022 | 2024-03-20 | 959103 | 2022-009 | Significant Deficiency | - | I |
| 296246 | 2022 | 2024-03-20 | 959102 | 2022-008 | Material Weakness | - | L |
| 296246 | 2022 | 2024-03-20 | 959101 | 2022-008 | Material Weakness | - | L |
| 296246 | 2022 | 2024-03-20 | 959100 | 2022-007 | Material Weakness | Yes | BL |
| 296246 | 2022 | 2024-03-20 | 959099 | 2022-007 | Material Weakness | Yes | BL |
| 296246 | 2022 | 2024-03-20 | 959098 | 2022-007 | Material Weakness | Yes | BL |
| 296246 | 2022 | 2024-03-20 | 959097 | 2022-006 | Material Weakness | Yes | BCL |
| 296246 | 2022 | 2024-03-20 | 959096 | 2022-006 | Material Weakness | Yes | BCL |
| 296246 | 2022 | 2024-03-20 | 959095 | 2022-006 | Material Weakness | Yes | BCL |
| 296246 | 2022 | 2024-03-20 | 382662 | 2022-010 | Significant Deficiency | - | BL |
| 296246 | 2022 | 2024-03-20 | 382661 | 2022-009 | Significant Deficiency | - | I |
| 296246 | 2022 | 2024-03-20 | 382660 | 2022-008 | Material Weakness | - | L |
| 296246 | 2022 | 2024-03-20 | 382659 | 2022-008 | Material Weakness | - | L |
| 296246 | 2022 | 2024-03-20 | 382658 | 2022-007 | Material Weakness | Yes | BL |
| 296246 | 2022 | 2024-03-20 | 382657 | 2022-007 | Material Weakness | Yes | BL |
| 296246 | 2022 | 2024-03-20 | 382656 | 2022-007 | Material Weakness | Yes | BL |
| 296246 | 2022 | 2024-03-20 | 382655 | 2022-006 | Material Weakness | Yes | BCL |
| 296246 | 2022 | 2024-03-20 | 382654 | 2022-006 | Material Weakness | Yes | BCL |
| 296246 | 2022 | 2024-03-20 | 382653 | 2022-006 | Material Weakness | Yes | BCL |