By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Pogreba | County Mayor | Auditee |
| Jordan L. Bohannon, CPA | PARTNER | Auditee |
| Tiana Austin | Finance Director | Auditee |
| Denise Greenwell | FINANCE DIRECTOR | Auditee |
| Greg Worley | Audit Review Manager | Auditee |
| Tammy Rumfelt | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379729 | 2025 | 2026-01-07 | COMPTROLLER OF THE TREASURY DIVISION OF LOCAL GOVERNMENT AUDIT | $9.89M |
| 325599 | 2024 | 2024-10-23 | Comptroller of the Treasury/local Government Audit | $12.42M |
| 6847 | 2023 | 2023-12-15 | Comptroller of the Treasury Division of Local Government | $23.79M |
| 26805 | 2022 | 2022-12-14 | Comptroller of the Treasury Division of Local Government Audit | $6.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||