By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Cole | Owner/Member | Auditee |
| Amanda Lapp | CONTRACTED DEPUTY CLERK | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335260 | 2024 | 2024-12-31 | Connected Professional Accountants LLC | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335260 | 2024 | 2024-12-31 | 1093701 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093700 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093699 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093698 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093697 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093696 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093695 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093694 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093693 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093692 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093691 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093690 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093689 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093688 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093687 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093686 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093685 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 1093684 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517259 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517258 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517257 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517256 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517255 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517254 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517253 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517252 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517251 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517250 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517249 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517248 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517247 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517246 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517245 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517244 | 2024-010 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517243 | 2024-011 | Material Weakness | - | AB |
| 335260 | 2024 | 2024-12-31 | 517242 | 2024-010 | Material Weakness | - | AB |