By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Sutton | Assistant County Administrator/Finance Officer | Auditee |
| Shawn Sutton | FINANCE & BUDGET OFFICER | Auditee |
| Kyle Logan | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377499 | 2024 | 2025-12-23 | LOGAN AND ASSOCIATES LLC | $12.27M |
| 363846 | 2023 | 2025-08-06 | Logan and Associates LLC | $10.64M |
| 319311 | 2022 | 2024-09-11 | Logan and Associates LLC | $11.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363846 | 2023 | 2025-08-06 | 1149423 | 2023-003 | Significant Deficiency | Yes | I |
| 363846 | 2023 | 2025-08-06 | 1149422 | 2023-003 | Significant Deficiency | Yes | I |
| 363846 | 2023 | 2025-08-06 | 572981 | 2023-003 | Significant Deficiency | Yes | I |
| 363846 | 2023 | 2025-08-06 | 572980 | 2023-003 | Significant Deficiency | Yes | I |
| 319311 | 2022 | 2024-09-11 | 1072845 | 2022-003 | - | - | L |
| 319311 | 2022 | 2024-09-11 | 1072844 | 2022-004 | Significant Deficiency | - | I |
| 319311 | 2022 | 2024-09-11 | 496403 | 2022-003 | - | - | L |
| 319311 | 2022 | 2024-09-11 | 496402 | 2022-004 | Significant Deficiency | - | I |