By expenditures
| Name | Title | Type |
|---|---|---|
| David Ernst | County Clerk | Auditee |
| Mollie Malone, Cpa, Cgfm | Partner | Auditee |
| Jonathan Cummings | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368980 | 2024 | 2025-09-30 | Kpm CPAS PC | $2.74M |
| 345282 | 2023 | 2025-03-10 | Kpm CPAS PC | $3.60M |
| 325095 | 2022 | 2024-10-17 | Stopp & Vanhoy CPAS and Business Advisors LLC | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325095 | 2022 | 2024-10-17 | 1079519 | 2022-005 | Significant Deficiency | - | L |
| 325095 | 2022 | 2024-10-17 | 1079518 | 2022-004 | Significant Deficiency | Yes | P |
| 325095 | 2022 | 2024-10-17 | 503077 | 2022-005 | Significant Deficiency | - | L |
| 325095 | 2022 | 2024-10-17 | 503076 | 2022-004 | Significant Deficiency | Yes | P |