By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Huson | County Administrator | Auditee |
| Jennifer Huson | County Administrator | Auditee |
| Adam Pulley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365155 | 2024 | 2025-08-28 | Cliftonlarsonallen LLP | $4.73M |
| 330653 | 2023 | 2024-12-03 | Cliftonlarsonallen LLP | $3.01M |
| 303772 | 2022 | 2024-04-17 | Cliftonlarsonallen LLP | $3.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365155 | 2024 | 2025-08-28 | 1151343 | 2024-005 | Significant Deficiency | - | A |
| 365155 | 2024 | 2025-08-28 | 1151342 | 2024-004 | Significant Deficiency | Yes | I |
| 365155 | 2024 | 2025-08-28 | 574901 | 2024-005 | Significant Deficiency | - | A |
| 365155 | 2024 | 2025-08-28 | 574900 | 2024-004 | Significant Deficiency | Yes | I |
| 330653 | 2023 | 2024-12-03 | 1089346 | 2023-003 | Significant Deficiency | Yes | I |
| 330653 | 2023 | 2024-12-03 | 512904 | 2023-003 | Significant Deficiency | Yes | I |
| 303772 | 2022 | 2024-04-17 | 970080 | 2022-003 | Significant Deficiency | - | N |
| 303772 | 2022 | 2024-04-17 | 393638 | 2022-003 | Significant Deficiency | - | N |