By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Moellers | Fayette County Auditor | Auditee |
| Christi Meyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393790 | 2025 | 2026-03-24 | HACKER NELSON & CO PC | $803,443 |
| 347911 | 2024 | 2025-03-25 | Hacker Nelson & CO PC | $1.84M |
| 297981 | 2023 | 2024-03-26 | Hacker Nelson & CO PC | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393790 | 2025 | 2026-03-24 | 1182353 | 2025-001 | Material Weakness | Yes | ABGHIL |
| 347911 | 2024 | 2025-03-25 | 1106317 | 2024-001 | Significant Deficiency | Yes | ABGHIL |
| 347911 | 2024 | 2025-03-25 | 1106316 | 2024-001 | Significant Deficiency | Yes | ABGHIL |
| 347911 | 2024 | 2025-03-25 | 529875 | 2024-001 | Significant Deficiency | Yes | ABGHIL |
| 347911 | 2024 | 2025-03-25 | 529874 | 2024-001 | Significant Deficiency | Yes | ABGHIL |
| 297981 | 2023 | 2024-03-26 | 961383 | 2023-001 | Significant Deficiency | Yes | ABGHIL |
| 297981 | 2023 | 2024-03-26 | 384941 | 2023-001 | Significant Deficiency | Yes | ABGHIL |