By expenditures
| Name | Title | Type |
|---|---|---|
| Dillon Hayes | County Administrator | Auditee |
| Dillon Hayes | County Administrator | Auditee |
| Julie Blaha | State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378497 | 2024 | 2025-12-31 | OFFICE OF THE STATE AUDITOR | $3.71M |
| 354498 | 2023 | 2025-04-24 | Office of the State Auditor | $3.23M |
| 305961 | 2022 | 2024-05-10 | Office of the State Auditor | $8.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378497 | 2024 | 2025-12-31 | 1167415 | 2024-007 | Material Weakness | Yes | B |
| 378497 | 2024 | 2025-12-31 | 1167414 | 2024-007 | Material Weakness | Yes | B |
| 305961 | 2022 | 2024-05-10 | 972832 | 2022-007 | Material Weakness | - | L |
| 305961 | 2022 | 2024-05-10 | 396390 | 2022-007 | Material Weakness | - | L |