By expenditures
| Name | Title | Type |
|---|---|---|
| Clay Killian | Interim Administrator | Auditee |
| Chanel Lewis | COUNTY INTERIM ADMINISTRATOR | Auditee |
| Gabrielle Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374533 | 2024 | 2025-12-15 | MCGREGOR & COMPANY LLP | $1.61M |
| 328979 | 2023 | 2024-11-19 | McGregor & Company LLP | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374533 | 2024 | 2025-12-15 | 1164754 | 2024-028 | Material Weakness | Yes | B |
| 328979 | 2023 | 2024-11-19 | 1084814 | 2023-027 | Significant Deficiency | - | L |
| 328979 | 2023 | 2024-11-19 | 1084813 | 2023-027 | Significant Deficiency | - | L |
| 328979 | 2023 | 2024-11-19 | 508372 | 2023-027 | Significant Deficiency | - | L |
| 328979 | 2023 | 2024-11-19 | 508371 | 2023-027 | Significant Deficiency | - | L |