By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Shackett | County Administrator | Auditee |
| Alyssa Simard | Cpa | Auditee |
| Lori Sharp | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373506 | 2022 | 2025-12-09 | CBIZ CPAS PC | $3.23M |
| 361369 | 2021 | 2025-07-02 | Cbiz CPAS PC | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373506 | 2022 | 2025-12-09 | 1164214 | 2022-003 | Material Weakness | Yes | P |
| 373506 | 2022 | 2025-12-09 | 1164213 | 2022-002 | Material Weakness | Yes | L |
| 373506 | 2022 | 2025-12-09 | 1164212 | 2022-001 | Material Weakness | Yes | P |
| 361369 | 2021 | 2025-07-02 | 1146540 | 2021-003 | - | - | P |
| 361369 | 2021 | 2025-07-02 | 1146539 | 2021-002 | Material Weakness | - | L |
| 361369 | 2021 | 2025-07-02 | 1146538 | 2021-001 | Significant Deficiency | Yes | ABCIM |
| 361369 | 2021 | 2025-07-02 | 570098 | 2021-003 | - | - | P |
| 361369 | 2021 | 2025-07-02 | 570097 | 2021-002 | Material Weakness | - | L |
| 361369 | 2021 | 2025-07-02 | 570096 | 2021-001 | Significant Deficiency | Yes | ABCIM |