By expenditures
| Name | Title | Type |
|---|---|---|
| Yaling Huang-Dressel | Controller | Auditee |
| Roger Dawes | CONTROLLER | Auditee |
| Matthew Livengood | County Auditor | Auditee |
| Julie Fahey | PARTNER | Auditee |
| Denise Blair, Cpa | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359401 | 2024 | 2025-06-20 | Talbot Korvola & Warwick LLP | $131.76M |
| 355799 | 2023 | 2025-05-08 | Keith Faber Auditor of State | $27.71M |
| 307227 | 2023 | 2024-05-24 | Talbot Korvola & Warwick LLP | $133.99M |
| 294367 | 2022 | 2024-03-11 | Keith Faber Auditor of State | $14.63M |
| 313422 | 2022 | 2023-04-30 | Talbot Korvola & Warwick LLP | $142.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359401 | 2024 | 2025-06-20 | 1142139 | 2024-010 | Significant Deficiency | - | G |
| 359401 | 2024 | 2025-06-20 | 1142138 | 2024-009 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 1142137 | 2024-008 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 1142136 | 2024-008 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 1142135 | 2024-008 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 1142134 | 2024-007 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 1142133 | 2024-007 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 1142132 | 2024-007 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 1142131 | 2024-006 | Significant Deficiency | - | E |
| 359401 | 2024 | 2025-06-20 | 1142130 | 2024-006 | Significant Deficiency | - | E |
| 359401 | 2024 | 2025-06-20 | 1142129 | 2024-006 | Significant Deficiency | - | E |
| 359401 | 2024 | 2025-06-20 | 1142128 | 2024-005 | Significant Deficiency | - | L |
| 359401 | 2024 | 2025-06-20 | 1142127 | 2024-005 | Significant Deficiency | - | L |
| 359401 | 2024 | 2025-06-20 | 1142126 | 2024-005 | Significant Deficiency | - | L |
| 359401 | 2024 | 2025-06-20 | 565697 | 2024-010 | Significant Deficiency | - | G |
| 359401 | 2024 | 2025-06-20 | 565696 | 2024-009 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 565695 | 2024-008 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 565694 | 2024-008 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 565693 | 2024-008 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 565692 | 2024-007 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 565691 | 2024-007 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 565690 | 2024-007 | Significant Deficiency | - | N |
| 359401 | 2024 | 2025-06-20 | 565689 | 2024-006 | Significant Deficiency | - | E |
| 359401 | 2024 | 2025-06-20 | 565688 | 2024-006 | Significant Deficiency | - | E |
| 359401 | 2024 | 2025-06-20 | 565687 | 2024-006 | Significant Deficiency | - | E |
| 359401 | 2024 | 2025-06-20 | 565686 | 2024-005 | Significant Deficiency | - | L |
| 359401 | 2024 | 2025-06-20 | 565685 | 2024-005 | Significant Deficiency | - | L |
| 359401 | 2024 | 2025-06-20 | 565684 | 2024-005 | Significant Deficiency | - | L |
| 355799 | 2023 | 2025-05-08 | 1136305 | 2023-002 | Material Weakness | - | L |
| 355799 | 2023 | 2025-05-08 | 1136304 | 2023-002 | Material Weakness | - | L |
| 355799 | 2023 | 2025-05-08 | 1136303 | 2023-002 | Material Weakness | - | L |
| 355799 | 2023 | 2025-05-08 | 1136302 | 2023-002 | Material Weakness | - | L |
| 355799 | 2023 | 2025-05-08 | 1136301 | 2023-002 | Material Weakness | - | L |
| 355799 | 2023 | 2025-05-08 | 1136300 | 2023-002 | Material Weakness | - | L |
| 355799 | 2023 | 2025-05-08 | 559863 | 2023-002 | Material Weakness | - | L |
| 355799 | 2023 | 2025-05-08 | 559862 | 2023-002 | Material Weakness | - | L |
| 355799 | 2023 | 2025-05-08 | 559861 | 2023-002 | Material Weakness | - | L |
| 355799 | 2023 | 2025-05-08 | 559860 | 2023-002 | Material Weakness | - | L |
| 355799 | 2023 | 2025-05-08 | 559859 | 2023-002 | Material Weakness | - | L |
| 355799 | 2023 | 2025-05-08 | 559858 | 2023-002 | Material Weakness | - | L |