By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Jo Thompson | County Auditor | Auditee |
| Tawnya Mack | Cpa / Partner | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357560 | 2024 | 2025-05-30 | MacK & Associates PC | $10.43M |
| 325589 | 2023 | 2024-10-23 | MacK & Associates PC | $8.24M |
| 319416 | 2022 | 2024-09-12 | Lauterbach & Amen LLP | $3.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325589 | 2023 | 2024-10-23 | 1079914 | 2023-014 | Significant Deficiency | - | L |
| 325589 | 2023 | 2024-10-23 | 1079913 | 2023-013 | Significant Deficiency | - | L |
| 325589 | 2023 | 2024-10-23 | 503472 | 2023-014 | Significant Deficiency | - | L |
| 325589 | 2023 | 2024-10-23 | 503471 | 2023-013 | Significant Deficiency | - | L |
| 319416 | 2022 | 2024-09-12 | 1073058 | 2022-003 | Significant Deficiency | Yes | ABH |
| 319416 | 2022 | 2024-09-12 | 1073057 | 2022-002 | Significant Deficiency | Yes | ABH |
| 319416 | 2022 | 2024-09-12 | 1073056 | 2022-001 | Material Weakness | Yes | ABH |
| 319416 | 2022 | 2024-09-12 | 496616 | 2022-003 | Significant Deficiency | Yes | ABH |
| 319416 | 2022 | 2024-09-12 | 496615 | 2022-002 | Significant Deficiency | Yes | ABH |
| 319416 | 2022 | 2024-09-12 | 496614 | 2022-001 | Material Weakness | Yes | ABH |