By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Aston | Health Commissioner | Auditee |
| Katelyn Welch | Director Of Administration | Auditee |
| Tiffany Ridgeway | County Auditor | Auditee |
| Darlene Fox | Finance Director | Auditee |
| Tonya Coffey | Audit Partner | Auditee |
| Denise Blair | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391060 | 2024 | 2026-03-10 | KEITH FABER AUDITOR OF STATE | $9.21M |
| 387072 | 2024 | 2026-02-12 | KEITH FABER AUDITOR OF STATE | $1.13M |
| 387032 | 2023 | 2026-02-12 | KEITH FABER AUDITOR OF STATE | $1.29M |
| 370391 | 2022 | 2025-10-03 | Bhm CPA Group INC | $1.05M |
| 352230 | 2023 | 2025-04-01 | Keith Faber Auditor of State | $9.02M |
| 310485 | 2022 | 2024-06-27 | Keith Faber Auditor of State | $10.53M |
| 289382 | 2023 | 2024-02-08 | Martin Starnes & Associates CPAS PA | $12.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391060 | 2024 | 2026-03-10 | 1177653 | 2024-009 | Material Weakness | Yes | B |
| 391060 | 2024 | 2026-03-10 | 1177652 | 2024-009 | Material Weakness | Yes | B |
| 391060 | 2024 | 2026-03-10 | 1177651 | 2024-009 | Material Weakness | Yes | B |
| 391060 | 2024 | 2026-03-10 | 1177650 | 2024-009 | Material Weakness | Yes | B |
| 391060 | 2024 | 2026-03-10 | 1177649 | 2024-009 | Material Weakness | Yes | B |
| 391060 | 2024 | 2026-03-10 | 1177648 | 2024-009 | Material Weakness | Yes | B |
| 391060 | 2024 | 2026-03-10 | 1177647 | 2024-009 | Material Weakness | Yes | B |
| 391060 | 2024 | 2026-03-10 | 1177646 | 2024-009 | Material Weakness | Yes | B |
| 391060 | 2024 | 2026-03-10 | 1177645 | 2024-008 | Material Weakness | Yes | L |
| 391060 | 2024 | 2026-03-10 | 1177644 | 2024-008 | Material Weakness | Yes | L |
| 391060 | 2024 | 2026-03-10 | 1177643 | 2024-007 | Material Weakness | Yes | AB |
| 391060 | 2024 | 2026-03-10 | 1177642 | 2024-007 | Material Weakness | Yes | AB |
| 391060 | 2024 | 2026-03-10 | 1177641 | 2024-007 | Material Weakness | Yes | AB |
| 391060 | 2024 | 2026-03-10 | 1177640 | 2024-007 | Material Weakness | Yes | AB |
| 391060 | 2024 | 2026-03-10 | 1177639 | 2024-007 | Material Weakness | Yes | AB |
| 391060 | 2024 | 2026-03-10 | 1177638 | 2024-006 | Material Weakness | Yes | L |
| 391060 | 2024 | 2026-03-10 | 1177637 | 2024-006 | Material Weakness | Yes | L |
| 391060 | 2024 | 2026-03-10 | 1177636 | 2024-006 | Material Weakness | Yes | L |
| 391060 | 2024 | 2026-03-10 | 1177635 | 2024-006 | Material Weakness | Yes | L |
| 391060 | 2024 | 2026-03-10 | 1177634 | 2024-006 | Material Weakness | Yes | L |
| 387072 | 2024 | 2026-02-12 | 1173390 | 2024-004 | Material Weakness | Yes | ABH |
| 387072 | 2024 | 2026-02-12 | 1173389 | 2024-003 | Material Weakness | Yes | ABCHIL |
| 387032 | 2023 | 2026-02-12 | 1173373 | 2023-006 | Material Weakness | Yes | ABH |
| 387032 | 2023 | 2026-02-12 | 1173372 | 2023-005 | Material Weakness | Yes | ABH |
| 387032 | 2023 | 2026-02-12 | 1173371 | 2023-004 | Material Weakness | Yes | ABCHIL |
| 352230 | 2023 | 2025-04-01 | 1130095 | 2023-008 | Material Weakness | - | B |
| 352230 | 2023 | 2025-04-01 | 1130094 | 2023-007 | Material Weakness | - | L |
| 352230 | 2023 | 2025-04-01 | 1130093 | 2023-008 | Material Weakness | - | B |
| 352230 | 2023 | 2025-04-01 | 1130092 | 2023-007 | Material Weakness | - | L |
| 352230 | 2023 | 2025-04-01 | 1130091 | 2023-008 | Material Weakness | - | B |
| 352230 | 2023 | 2025-04-01 | 1130090 | 2023-007 | Material Weakness | - | L |
| 352230 | 2023 | 2025-04-01 | 1130089 | 2023-008 | Material Weakness | - | B |
| 352230 | 2023 | 2025-04-01 | 1130088 | 2023-007 | Material Weakness | - | L |
| 352230 | 2023 | 2025-04-01 | 553653 | 2023-008 | Material Weakness | - | B |
| 352230 | 2023 | 2025-04-01 | 553652 | 2023-007 | Material Weakness | - | L |
| 352230 | 2023 | 2025-04-01 | 553651 | 2023-008 | Material Weakness | - | B |
| 352230 | 2023 | 2025-04-01 | 553650 | 2023-007 | Material Weakness | - | L |
| 352230 | 2023 | 2025-04-01 | 553649 | 2023-008 | Material Weakness | - | B |
| 352230 | 2023 | 2025-04-01 | 553648 | 2023-007 | Material Weakness | - | L |
| 352230 | 2023 | 2025-04-01 | 553647 | 2023-008 | Material Weakness | - | B |
| 352230 | 2023 | 2025-04-01 | 553646 | 2023-007 | Material Weakness | - | L |
| 310485 | 2022 | 2024-06-27 | 979802 | 2022-005 | Material Weakness | - | L |
| 310485 | 2022 | 2024-06-27 | 403360 | 2022-005 | Material Weakness | - | L |