By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Porterfield | COUNTY CLERK | Auditee |
| Mollie Malone, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361684 | 2023 | 2025-07-08 | Stopp & Vanhoy CPAS and Business Advisors LLC | $1.46M |
| 305518 | 2022 | 2024-05-06 | Stopp & Vanhoy CPAS and Business Advisors LLC | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361684 | 2023 | 2025-07-08 | 1147112 | 2023-004 | Significant Deficiency | - | I |
| 361684 | 2023 | 2025-07-08 | 1147111 | 2023-003 | Significant Deficiency | Yes | P |
| 361684 | 2023 | 2025-07-08 | 570670 | 2023-004 | Significant Deficiency | - | I |
| 361684 | 2023 | 2025-07-08 | 570669 | 2023-003 | Significant Deficiency | Yes | P |
| 305518 | 2022 | 2024-05-06 | 972330 | 2022-003 | Significant Deficiency | - | P |
| 305518 | 2022 | 2024-05-06 | 395888 | 2022-003 | Significant Deficiency | - | P |