By expenditures
| Name | Title | Type |
|---|---|---|
| Kelsey Gervais | County Auditor | Auditee |
| Marit Martell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372590 | 2024 | 2025-11-25 | HOFFMAN PHILIPP & MARTELL PLLC | $2.00M |
| 330043 | 2023 | 2024-11-26 | Hoffman Philipp & Martell PLLC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372590 | 2024 | 2025-11-25 | 1162992 | 2024-003 | Material Weakness | Yes | M |
| 372590 | 2024 | 2025-11-25 | 1162991 | 2024-002 | Material Weakness | Yes | L |
| 330043 | 2023 | 2024-11-26 | 1088725 | 2023-003 | Significant Deficiency | - | L |
| 330043 | 2023 | 2024-11-26 | 512283 | 2023-003 | Significant Deficiency | - | L |