By expenditures
| Name | Title | Type |
|---|---|---|
| Anne Pruss | County Clerk | Auditee |
| Cassie Albus | CPA | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401989 | 2025 | 2026-05-21 | 1215406 | 2025-002 | Material Weakness | Yes | P |
| 349703 | 2024 | 2025-03-28 | 1115437 | 2024-003 | Significant Deficiency | - | P |
| 349703 | 2024 | 2025-03-28 | 538995 | 2024-003 | Significant Deficiency | - | P |
| 298495 | 2023 | 2024-03-27 | 962550 | 2023-003 | Material Weakness | - | M |
| 298495 | 2023 | 2024-03-27 | 386108 | 2023-003 | Material Weakness | - | M |