By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Wenmohs | County Auditor | Auditee |
| Tracie Neffendorf | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310264 | 2023 | 2024-06-27 | Neffendorf and Blocker PC | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310264 | 2023 | 2024-06-27 | 979584 | 2023-003 | Material Weakness | - | I |
| 310264 | 2023 | 2024-06-27 | 979583 | 2023-002 | Material Weakness | - | I |
| 310264 | 2023 | 2024-06-27 | 403142 | 2023-003 | Material Weakness | - | I |
| 310264 | 2023 | 2024-06-27 | 403141 | 2023-002 | Material Weakness | - | I |