By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Martin | County Administrator | Auditee |
| Russell White | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323150 | 2023 | 2024-09-30 | Rubinbrown LLP | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323150 | 2023 | 2024-09-30 | 1076828 | 2023-002 | Material Weakness | - | P |
| 323150 | 2023 | 2024-09-30 | 1076827 | 2023-003 | Material Weakness | - | ABL |
| 323150 | 2023 | 2024-09-30 | 500386 | 2023-002 | Material Weakness | - | P |
| 323150 | 2023 | 2024-09-30 | 500385 | 2023-003 | Material Weakness | - | ABL |