By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Collins | COUNTY ADMINISTRATOR | Auditee |
| Becky Haynes | County Auditor | Auditee |
| John K. Manning | Partner | Auditee |
| Pam Ulrich | COUNTY ADMINISTRATOR | Auditee |
| Wil Crawford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363462 | 2023 | 2025-07-31 | Forvis Mazars LLP | $3.65M |
| 309550 | 2023 | 2024-06-21 | Pattillo Brown & Hill LLP | $5.32M |
| 4970 | 2022 | 2023-12-01 | 44-0160260 | $6.41M |
| 44958 | 2022 | 2023-06-29 | Pattillo Brown & Hill LLP | $4.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309550 | 2023 | 2024-06-21 | 977872 | 2023-001 | Significant Deficiency | Yes | L |
| 309550 | 2023 | 2024-06-21 | 401430 | 2023-001 | Significant Deficiency | Yes | L |
| 44958 | 2022 | 2023-06-29 | 622965 | 2022-001 | Significant Deficiency | - | L |
| 44958 | 2022 | 2023-06-29 | 46523 | 2022-001 | Significant Deficiency | - | L |