By expenditures
| Name | Title | Type |
|---|---|---|
| Jerrid Richards | County Clerk | Auditee |
| Mollie Malone, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377440 | 2024 | 2025-12-23 | MCBRIDE LOCK & ASSOCIATES LLC | $3.13M |
| 335282 | 2022 | 2024-12-31 | Stopp & Vanhoy CPAS and Business Advisors LLC | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377440 | 2024 | 2025-12-23 | 1166345 | 2024-002 | Material Weakness | Yes | P |
| 377440 | 2024 | 2025-12-23 | 1166344 | 2024-002 | Material Weakness | Yes | P |
| 377440 | 2024 | 2025-12-23 | 1166343 | 2024-002 | Material Weakness | Yes | P |
| 377440 | 2024 | 2025-12-23 | 1166342 | 2024-002 | Material Weakness | Yes | P |
| 377440 | 2024 | 2025-12-23 | 1166341 | 2024-002 | Material Weakness | Yes | P |
| 377440 | 2024 | 2025-12-23 | 1166340 | 2024-002 | Material Weakness | Yes | P |
| 377440 | 2024 | 2025-12-23 | 1166339 | 2024-002 | Material Weakness | Yes | P |
| 377440 | 2024 | 2025-12-23 | 1166338 | 2024-002 | Material Weakness | Yes | P |
| 335282 | 2022 | 2024-12-31 | 1093707 | 2022-005 | Significant Deficiency | Yes | P |
| 335282 | 2022 | 2024-12-31 | 517265 | 2022-005 | Significant Deficiency | Yes | P |