By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Pomirko | County Manager | Auditee |
| D. Anthony Eckler | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303750 | 2022 | 2024-04-17 | Eckler CPA LLC | $972,076 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303750 | 2022 | 2024-04-17 | 970019 | 2022-008 | Material Weakness | - | I |
| 303750 | 2022 | 2024-04-17 | 970018 | 2022-007 | Material Weakness | - | B |
| 303750 | 2022 | 2024-04-17 | 970017 | 2022-006 | - | - | I |
| 303750 | 2022 | 2024-04-17 | 970016 | 2022-005 | - | - | I |
| 303750 | 2022 | 2024-04-17 | 970015 | 2022-004 | - | - | B |
| 303750 | 2022 | 2024-04-17 | 393577 | 2022-008 | Material Weakness | - | I |
| 303750 | 2022 | 2024-04-17 | 393576 | 2022-007 | Material Weakness | - | B |
| 303750 | 2022 | 2024-04-17 | 393575 | 2022-006 | - | - | I |
| 303750 | 2022 | 2024-04-17 | 393574 | 2022-005 | - | - | I |
| 303750 | 2022 | 2024-04-17 | 393573 | 2022-004 | - | - | B |