By expenditures
| Name | Title | Type |
|---|---|---|
| Karl Goering | Audit Senior Manager | Auditee |
| Danie Teltow | County Auditor | Auditee |
| Deborah Fraser | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359690 | 2024 | 2025-06-24 | Armstrong Vaughan & Associates PC | $4.68M |
| 335122 | 2023 | 2024-12-30 | Armstrong Vaughan & Associates PC | $1.84M |
| 317989 | 2022 | 2024-08-27 | Armstrong Vaughan & Associates PC | $4.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359690 | 2024 | 2025-06-24 | 1142483 | 2024-002 | Material Weakness | Yes | P |
| 359690 | 2024 | 2025-06-24 | 1142482 | 2024-001 | Material Weakness | Yes | P |
| 359690 | 2024 | 2025-06-24 | 1142481 | 2024-002 | Material Weakness | Yes | P |
| 359690 | 2024 | 2025-06-24 | 1142480 | 2024-001 | Material Weakness | Yes | P |
| 359690 | 2024 | 2025-06-24 | 566041 | 2024-002 | Material Weakness | Yes | P |
| 359690 | 2024 | 2025-06-24 | 566040 | 2024-001 | Material Weakness | Yes | P |
| 359690 | 2024 | 2025-06-24 | 566039 | 2024-002 | Material Weakness | Yes | P |
| 359690 | 2024 | 2025-06-24 | 566038 | 2024-001 | Material Weakness | Yes | P |
| 335122 | 2023 | 2024-12-30 | 1093605 | 2023-004 | Significant Deficiency | Yes | P |
| 335122 | 2023 | 2024-12-30 | 1093604 | 2023-003 | Material Weakness | - | P |
| 335122 | 2023 | 2024-12-30 | 1093603 | 2023-002 | Material Weakness | Yes | P |
| 335122 | 2023 | 2024-12-30 | 1093602 | 2023-001 | Material Weakness | Yes | P |
| 335122 | 2023 | 2024-12-30 | 517163 | 2023-004 | Significant Deficiency | Yes | P |
| 335122 | 2023 | 2024-12-30 | 517162 | 2023-003 | Material Weakness | - | P |
| 335122 | 2023 | 2024-12-30 | 517161 | 2023-002 | Material Weakness | Yes | P |
| 335122 | 2023 | 2024-12-30 | 517160 | 2023-001 | Material Weakness | Yes | P |
| 317989 | 2022 | 2024-08-27 | 1061623 | 2022-006 | Significant Deficiency | Yes | P |
| 317989 | 2022 | 2024-08-27 | 1061622 | 2022-005 | Significant Deficiency | Yes | P |
| 317989 | 2022 | 2024-08-27 | 1061621 | 2022-004 | Significant Deficiency | Yes | P |
| 317989 | 2022 | 2024-08-27 | 1061620 | 2022-003 | Significant Deficiency | Yes | P |
| 317989 | 2022 | 2024-08-27 | 1061619 | 2022-002 | Material Weakness | Yes | P |
| 317989 | 2022 | 2024-08-27 | 1061618 | 2022-001 | Material Weakness | Yes | P |
| 317989 | 2022 | 2024-08-27 | 485181 | 2022-006 | Significant Deficiency | Yes | P |
| 317989 | 2022 | 2024-08-27 | 485180 | 2022-005 | Significant Deficiency | Yes | P |
| 317989 | 2022 | 2024-08-27 | 485179 | 2022-004 | Significant Deficiency | Yes | P |
| 317989 | 2022 | 2024-08-27 | 485178 | 2022-003 | Significant Deficiency | Yes | P |
| 317989 | 2022 | 2024-08-27 | 485177 | 2022-002 | Material Weakness | Yes | P |
| 317989 | 2022 | 2024-08-27 | 485176 | 2022-001 | Material Weakness | Yes | P |