By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Palmer | Finance Director | Auditee |
| Scott Adkins | County Administrator | Auditee |
| Timothy Poitras, Cpa | Stockholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409309 | 2024 | 2026-08-18 | CHESTER M KEARNEY PA | $11.13M |
| 388461 | 2023 | 2026-02-23 | CHESTER M KEARNEY PA | $8.23M |
| 363510 | 2022 | 2025-08-01 | Chester M Kearney PA | $6.76M |
| 359788 | 2021 | 2025-06-25 | Chester M Kearney PA | $4.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409309 | 2024 | 2026-08-18 | 1227148 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227147 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227146 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227145 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227144 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227143 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227142 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227141 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227140 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227139 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227138 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227137 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227136 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227135 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227134 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227133 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227132 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227131 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227130 | 2024-004 | Material Weakness | Yes | P |
| 409309 | 2024 | 2026-08-18 | 1227129 | 2024-004 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174905 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174904 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174903 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174902 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174901 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174900 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174899 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174898 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174897 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174896 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174895 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174894 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174893 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174892 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174891 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174890 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174889 | 2023-003 | Material Weakness | Yes | P |
| 388461 | 2023 | 2026-02-23 | 1174888 | 2023-003 | Material Weakness | Yes | P |
| 363510 | 2022 | 2025-08-01 | 1148832 | 2022-003 | - | Yes | P |
| 363510 | 2022 | 2025-08-01 | 572390 | 2022-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143370 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143369 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143368 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143367 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143366 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143365 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143364 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143363 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143362 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143361 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143360 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143359 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143358 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143357 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143356 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143355 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143354 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143353 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 1143352 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566928 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566927 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566926 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566925 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566924 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566923 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566922 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566921 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566920 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566919 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566918 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566917 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566916 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566915 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566914 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566913 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566912 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566911 | 2021-003 | - | Yes | P |
| 359788 | 2021 | 2025-06-25 | 566910 | 2021-003 | - | Yes | P |