By expenditures
| Name | Title | Type |
|---|---|---|
| Randy Williams | County Auditor | Auditee |
| Landon Baker | Staff Auditor | Auditee |
| Randy Williams | County Auditor | Auditee |
| Ryan Lynn | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371205 | 2023 | 2025-10-23 | PERRY & ASSOCIATES CPAS A C | $7.40M |
| 354454 | 2022 | 2025-04-24 | Perry & Associates CPAS | $6.31M |
| 325271 | 2021 | 2024-10-21 | Perry & Associates CPAS A C | $6.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371205 | 2023 | 2025-10-23 | 1161283 | 2023-003 | Material Weakness | Yes | L |
| 354454 | 2022 | 2025-04-24 | 1132223 | 2022-005 | Material Weakness | - | L |
| 354454 | 2022 | 2025-04-24 | 1132222 | 2022-004 | Material Weakness | - | L |
| 354454 | 2022 | 2025-04-24 | 1132221 | 2022-004 | Material Weakness | - | L |
| 354454 | 2022 | 2025-04-24 | 1132220 | 2022-004 | Material Weakness | - | L |
| 354454 | 2022 | 2025-04-24 | 1132219 | 2022-004 | Material Weakness | - | L |
| 354454 | 2022 | 2025-04-24 | 555781 | 2022-005 | Material Weakness | - | L |
| 354454 | 2022 | 2025-04-24 | 555780 | 2022-004 | Material Weakness | - | L |
| 354454 | 2022 | 2025-04-24 | 555779 | 2022-004 | Material Weakness | - | L |
| 354454 | 2022 | 2025-04-24 | 555778 | 2022-004 | Material Weakness | - | L |
| 354454 | 2022 | 2025-04-24 | 555777 | 2022-004 | Material Weakness | - | L |