By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Morton | County Treasurer | Auditee |
| Julie Morton | Treasurer | Auditee |
| Vanessa V. Alarcón | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372100 | 2024 | 2025-11-13 | SINGLETON CLARK & COMPANY PC | $1.25M |
| 371040 | 2023 | 2025-10-20 | SINGLETON CLARK & COMPANY PC | $2.42M |
| 350041 | 2021 | 2025-03-28 | Gibson Ruddock Patterson LLC | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350041 | 2021 | 2025-03-28 | 1115943 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 1115942 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 1115941 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 1115940 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 1115939 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 1115938 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 1115937 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 1115936 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 1115935 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 1115934 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 539501 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 539500 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 539499 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 539498 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 539497 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 539496 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 539495 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 539494 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 539493 | 2021-003 | - | Yes | P |
| 350041 | 2021 | 2025-03-28 | 539492 | 2021-003 | - | Yes | P |