By expenditures
| Name | Title | Type |
|---|---|---|
| Marisa Haman | County Auditor | Auditee |
| Craig Hashbarger | Partner | Auditee |
| Daryl Heizelman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365403 | 2023 | 2025-09-02 | Widmer Roel PC | $4.15M |
| 302287 | 2022 | 2024-04-02 | Widmer Roel PC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302287 | 2022 | 2024-04-02 | 968561 | 2022-003 | Material Weakness | - | M |
| 302287 | 2022 | 2024-04-02 | 968560 | 2022-002 | Material Weakness | - | I |
| 302287 | 2022 | 2024-04-02 | 392119 | 2022-003 | Material Weakness | - | M |
| 302287 | 2022 | 2024-04-02 | 392118 | 2022-002 | Material Weakness | - | I |