By expenditures
| Name | Title | Type |
|---|---|---|
| Joyce Ennis | County Clerk | Auditee |
| Mollie Malone, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372593 | 2024 | 2025-11-25 | STOPP & VANHOY CPAS AND BUSINESS ADVISORS LLC | $2.93M |
| 330670 | 2023 | 2024-12-03 | Stopp & Vanhoy CPAS and Business Advisors LLC | $4.26M |
| 5501 | 2022 | 2023-12-06 | Stopp & Vanhoy CPAS and Business Advisors LLC | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372593 | 2024 | 2025-11-25 | 1163003 | 2024-003 | Material Weakness | Yes | M |
| 372593 | 2024 | 2025-11-25 | 1163002 | 2024-002 | Material Weakness | Yes | L |
| 372593 | 2024 | 2025-11-25 | 1163001 | 2024-001 | Material Weakness | Yes | P |
| 330670 | 2023 | 2024-12-03 | 1089348 | 2023-003 | Significant Deficiency | Yes | L |
| 330670 | 2023 | 2024-12-03 | 1089347 | 2023-002 | Significant Deficiency | Yes | P |
| 330670 | 2023 | 2024-12-03 | 512906 | 2023-003 | Significant Deficiency | Yes | L |
| 330670 | 2023 | 2024-12-03 | 512905 | 2023-002 | Significant Deficiency | Yes | P |
| 5501 | 2022 | 2023-12-06 | 579943 | 2022-004 | Significant Deficiency | - | L |
| 5501 | 2022 | 2023-12-06 | 579942 | 2022-003 | Significant Deficiency | - | P |
| 5501 | 2022 | 2023-12-06 | 3501 | 2022-004 | Significant Deficiency | - | L |
| 5501 | 2022 | 2023-12-06 | 3500 | 2022-003 | Significant Deficiency | - | P |