By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Curley | County Clerk | Auditee |
| Matthew Sell | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 314645 | 2023 | 2024-07-09 | Daniel Jones & Associates | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314645 | 2023 | 2024-07-09 | 1054392 | 2023-001 | Significant Deficiency | Yes | L |
| 314645 | 2023 | 2024-07-09 | 1054391 | 2023-001 | Significant Deficiency | Yes | L |
| 314645 | 2023 | 2024-07-09 | 1054390 | 2023-001 | Significant Deficiency | Yes | L |
| 314645 | 2023 | 2024-07-09 | 1054389 | 2023-001 | Significant Deficiency | Yes | L |
| 314645 | 2023 | 2024-07-09 | 1054388 | 2023-001 | Significant Deficiency | Yes | L |
| 314645 | 2023 | 2024-07-09 | 1054387 | 2023-001 | Significant Deficiency | Yes | L |
| 314645 | 2023 | 2024-07-09 | 1054386 | 2023-001 | Significant Deficiency | Yes | L |
| 314645 | 2023 | 2024-07-09 | 477950 | 2023-001 | Significant Deficiency | Yes | L |
| 314645 | 2023 | 2024-07-09 | 477949 | 2023-001 | Significant Deficiency | Yes | L |
| 314645 | 2023 | 2024-07-09 | 477948 | 2023-001 | Significant Deficiency | Yes | L |
| 314645 | 2023 | 2024-07-09 | 477947 | 2023-001 | Significant Deficiency | Yes | L |
| 314645 | 2023 | 2024-07-09 | 477946 | 2023-001 | Significant Deficiency | Yes | L |
| 314645 | 2023 | 2024-07-09 | 477945 | 2023-001 | Significant Deficiency | Yes | L |
| 314645 | 2023 | 2024-07-09 | 477944 | 2023-001 | Significant Deficiency | Yes | L |