By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Butler | County Auditor | Auditee |
| Julie R Keegan | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409276 | 2024 | 2026-08-17 | KEITH FABER AUDITOR OF STATE | $10.36M |
| 366565 | 2023 | 2025-09-18 | Keith Faber Auditor of State | $10.25M |
| 309531 | 2022 | 2024-06-21 | Keith Faber Auditor of State | $6.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409276 | 2024 | 2026-08-17 | 1227093 | 2024-002 | Material Weakness | Yes | L |
| 409276 | 2024 | 2026-08-17 | 1227092 | 2024-002 | Material Weakness | Yes | L |
| 409276 | 2024 | 2026-08-17 | 1227091 | 2024-002 | Material Weakness | Yes | L |
| 409276 | 2024 | 2026-08-17 | 1227090 | 2024-002 | Material Weakness | Yes | L |