By expenditures
| Name | Title | Type |
|---|---|---|
| Leona Stephens | County Clerk | Auditee |
| Andrew Zebell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315206 | 2022 | 2024-07-16 | Cliftonlarsonallen | $12.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315206 | 2022 | 2024-07-16 | 1055016 | 2022-005 | Material Weakness | - | GL |
| 315206 | 2022 | 2024-07-16 | 1055015 | 2022-004 | Material Weakness | - | M |
| 315206 | 2022 | 2024-07-16 | 1055014 | 2022-003 | Material Weakness | - | L |
| 315206 | 2022 | 2024-07-16 | 1055013 | 2022-002 | Material Weakness | - | I |
| 315206 | 2022 | 2024-07-16 | 478574 | 2022-005 | Material Weakness | - | GL |
| 315206 | 2022 | 2024-07-16 | 478573 | 2022-004 | Material Weakness | - | M |
| 315206 | 2022 | 2024-07-16 | 478572 | 2022-003 | Material Weakness | - | L |
| 315206 | 2022 | 2024-07-16 | 478571 | 2022-002 | Material Weakness | - | I |