By expenditures
| Name | Title | Type |
|---|---|---|
| Mindy Darcy | Assistant County Administrator/Finance Director | Auditee |
| Brian Mateas | Signing Director | Auditee |
| Adam Pulley | Principal | Auditee |
| Mike Deluhery | County Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364907 | 2024 | 2025-08-25 | Cliftonlarsonallen LLP | $4.01M |
| 328310 | 2022 | 2024-11-13 | Cliftonlarsonallen LLP | $11.65M |
| 328309 | 2021 | 2024-11-13 | Cliftonlarsonallen LLP | $10.14M |
| 328308 | 2023 | 2024-11-13 | Cliftonlarsonallen LLP | $13.09M |
| 467 | 2022 | 2023-10-10 | Cliftonlarsonallen LLP | $4.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364907 | 2024 | 2025-08-25 | 1151081 | 2024-003 | Significant Deficiency | - | I |
| 364907 | 2024 | 2025-08-25 | 574639 | 2024-003 | Significant Deficiency | - | I |
| 328309 | 2021 | 2024-11-13 | 1084248 | 2021-005 | Significant Deficiency | - | AB |
| 328308 | 2023 | 2024-11-13 | 1084247 | 2023-003 | Significant Deficiency | - | L |
| 328309 | 2021 | 2024-11-13 | 507806 | 2021-005 | Significant Deficiency | - | AB |
| 328308 | 2023 | 2024-11-13 | 507805 | 2023-003 | Significant Deficiency | - | L |