By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Brown | County Clerk | Auditee |
| Cassie Albus | CPA | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407712 | 2025 | 2026-07-22 | 1224388 | 2025-003 | Material Weakness | Yes | I |
| 407712 | 2025 | 2026-07-22 | 1224387 | 2025-002 | Material Weakness | Yes | P |
| 370972 | 2024 | 2025-10-17 | 1160904 | 2024-005 | Material Weakness | Yes | P |
| 370972 | 2024 | 2025-10-17 | 1160903 | 2024-006 | Material Weakness | Yes | I |
| 319814 | 2023 | 2024-09-17 | 1073669 | 2023-005 | Material Weakness | - | P |
| 319814 | 2023 | 2024-09-17 | 1073668 | 2023-006 | Significant Deficiency | - | I |
| 319814 | 2023 | 2024-09-17 | 497227 | 2023-005 | Material Weakness | - | P |
| 319814 | 2023 | 2024-09-17 | 497226 | 2023-006 | Significant Deficiency | - | I |