By expenditures
| Name | Title | Type |
|---|---|---|
| Kent Reeves | County Auditor | Auditee |
| Jeromy Stephens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399412 | 2025 | 2026-04-22 | EIDE BAILLY LLP | $1.85M |
| 357386 | 2024 | 2025-05-29 | Eide Bailly LLP | $4.08M |
| 315668 | 2023 | 2024-07-23 | Eide Bailly LLP | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315668 | 2023 | 2024-07-23 | 1055603 | 2023-002 | Significant Deficiency | - | I |
| 315668 | 2023 | 2024-07-23 | 1055602 | 2023-001 | Significant Deficiency | - | L |
| 315668 | 2023 | 2024-07-23 | 479161 | 2023-002 | Significant Deficiency | - | I |
| 315668 | 2023 | 2024-07-23 | 479160 | 2023-001 | Significant Deficiency | - | L |