By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Gilbert | County Administrator | Auditee |
| Jonathan Gilbert | County Administrator | Auditee |
| Patrick Friess | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371772 | 2024 | 2025-11-04 | KENNEDY MCKEE & COMPANY LLP | $3.44M |
| 328978 | 2023 | 2024-11-19 | Kennedy McKee & Company LLP | $1.63M |
| 296750 | 2022 | 2024-03-22 | Kennedy McKee & Company LLP | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371772 | 2024 | 2025-11-04 | 1161836 | 2024-003 | Material Weakness | Yes | C |
| 328978 | 2023 | 2024-11-19 | 1084812 | 2023-004 | Significant Deficiency | Yes | C |
| 328978 | 2023 | 2024-11-19 | 1084811 | 2023-004 | Significant Deficiency | Yes | C |
| 328978 | 2023 | 2024-11-19 | 508370 | 2023-004 | Significant Deficiency | Yes | C |
| 328978 | 2023 | 2024-11-19 | 508369 | 2023-004 | Significant Deficiency | Yes | C |
| 296750 | 2022 | 2024-03-22 | 960176 | 2022-004 | Significant Deficiency | Yes | C |
| 296750 | 2022 | 2024-03-22 | 960175 | 2022-004 | Significant Deficiency | Yes | C |
| 296750 | 2022 | 2024-03-22 | 383734 | 2022-004 | Significant Deficiency | Yes | C |
| 296750 | 2022 | 2024-03-22 | 383733 | 2022-004 | Significant Deficiency | Yes | C |