By expenditures
| Name | Title | Type |
|---|---|---|
| Melinda Silvas | County Auditor | Auditee |
| Jeromy Stephens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407967 | 2025 | 2026-07-27 | EIDE BAILLY LLP | $1.02M |
| 362723 | 2024 | 2025-07-22 | Eide Bailly LLP | $4.26M |
| 317693 | 2023 | 2024-08-22 | Eide Bailly LLP | $898,572 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362723 | 2024 | 2025-07-22 | 1148169 | 2024-002 | Significant Deficiency | Yes | L |
| 362723 | 2024 | 2025-07-22 | 571727 | 2024-002 | Significant Deficiency | Yes | L |
| 317693 | 2023 | 2024-08-22 | 1061210 | 2023-003 | Significant Deficiency | - | I |
| 317693 | 2023 | 2024-08-22 | 1061209 | 2023-002 | Significant Deficiency | - | L |
| 317693 | 2023 | 2024-08-22 | 484768 | 2023-003 | Significant Deficiency | - | I |
| 317693 | 2023 | 2024-08-22 | 484767 | 2023-002 | Significant Deficiency | - | L |