By expenditures
| Name | Title | Type |
|---|---|---|
| Jared Mack | Partner | Auditee |
| Tamra Sperry | County Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372178 | 2024 | 2025-11-14 | BRADY MARTZ LLC | $2.38M |
| 355878 | 2023 | 2025-05-08 | Eide Bailly LLP | $3.46M |
| 355877 | 2022 | 2025-05-08 | Eide Bailly LLP | $2.62M |
| 308578 | 2021 | 2024-06-11 | Eide Bailly LLP | $1.63M |
| 308577 | 2020 | 2024-06-11 | Eide Bailly LLP | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372178 | 2024 | 2025-11-14 | 1162375 | 2024-004 | Material Weakness | Yes | L |
| 372178 | 2024 | 2025-11-14 | 1162374 | 2024-004 | Material Weakness | Yes | L |
| 372178 | 2024 | 2025-11-14 | 1162373 | 2024-004 | Material Weakness | Yes | L |
| 372178 | 2024 | 2025-11-14 | 1162372 | 2024-004 | Material Weakness | Yes | L |
| 372178 | 2024 | 2025-11-14 | 1162371 | 2024-004 | Material Weakness | Yes | L |
| 372178 | 2024 | 2025-11-14 | 1162370 | 2024-004 | Material Weakness | Yes | L |
| 372178 | 2024 | 2025-11-14 | 1162369 | 2024-004 | Material Weakness | Yes | L |