By expenditures
| Name | Title | Type |
|---|---|---|
| David Wall | COUNTY AUDITOR | Auditee |
| Timothy J. Morgus | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316058 | 2023 | 2024-07-26 | Maher Duessel CPAS | $29.12M |
| 316057 | 2022 | 2024-07-26 | Maher Duessel CPAS | $21.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316058 | 2023 | 2024-07-26 | 1055968 | 2023-003 | Material Weakness | Yes | L |
| 316058 | 2023 | 2024-07-26 | 1055967 | 2023-003 | Material Weakness | Yes | L |
| 316057 | 2022 | 2024-07-26 | 1055966 | 2022-003 | Material Weakness | - | L |
| 316057 | 2022 | 2024-07-26 | 1055965 | 2022-004 | Material Weakness | - | M |
| 316058 | 2023 | 2024-07-26 | 479526 | 2023-003 | Material Weakness | Yes | L |
| 316058 | 2023 | 2024-07-26 | 479525 | 2023-003 | Material Weakness | Yes | L |
| 316057 | 2022 | 2024-07-26 | 479524 | 2022-003 | Material Weakness | - | L |
| 316057 | 2022 | 2024-07-26 | 479523 | 2022-004 | Material Weakness | - | M |