By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Navarette | County Manager | Auditee |
| Monte Gore | County Manager | Auditee |
| Tai Pettigrew | Contracted Financial Specialist | Auditee |
| Chris Garner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389368 | 2024 | 2026-02-26 | PATTILLO BROWN & HILL LLP | $1.15M |
| 389365 | 2023 | 2026-02-26 | PATTILLO BROWN & HILL LLP | $7.87M |
| 339684 | 2022 | 2025-01-24 | Pattillo Brown & Hill LLP | $3.51M |
| 339683 | 2021 | 2025-01-24 | Pattillo Brown & Hill LLP | $7.44M |
| 328311 | 2023 | 2024-11-13 | Pattillo Brown & Hill LLP | $7.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389365 | 2023 | 2026-02-26 | 1175577 | 2023-004 | Material Weakness | Yes | L |
| 389365 | 2023 | 2026-02-26 | 1175576 | 2023-003 | Material Weakness | Yes | C |
| 339684 | 2022 | 2025-01-24 | 1096545 | 2022-008 | Material Weakness | - | A |
| 339684 | 2022 | 2025-01-24 | 520103 | 2022-008 | Material Weakness | - | A |
| 328311 | 2023 | 2024-11-13 | 1084250 | 2023-004 | - | - | L |
| 328311 | 2023 | 2024-11-13 | 1084249 | 2023-003 | - | - | L |
| 328311 | 2023 | 2024-11-13 | 507808 | 2023-004 | - | - | L |
| 328311 | 2023 | 2024-11-13 | 507807 | 2023-003 | - | - | L |