By expenditures
| Name | Title | Type |
|---|---|---|
| Jami Page | COUNTY CLERK | Auditee |
| Matt Brickey | Partner | Auditee |
| Matthew Sell | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357135 | 2023 | 2025-05-27 | McBride Lock & Associates LLC | $1.59M |
| 316842 | 2022 | 2024-08-07 | Daniel Jones & Associates | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357135 | 2023 | 2025-05-27 | 1137964 | 2023-004 | Material Weakness | Yes | L |
| 357135 | 2023 | 2025-05-27 | 561522 | 2023-004 | Material Weakness | Yes | L |
| 316842 | 2022 | 2024-08-07 | 1057084 | 2022-001 | Material Weakness | - | L |
| 316842 | 2022 | 2024-08-07 | 480642 | 2022-001 | Material Weakness | - | L |