By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Moore | County Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407779 | 2024 | 2026-07-23 | CHARLES E REED & ASSOCIATES PC | $10.25M |
| 371223 | 2022 | 2025-10-23 | CHARLES E REED & ASSOCIATES PC | $4.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407779 | 2024 | 2026-07-23 | 1224540 | 2024-001 | Material Weakness | Yes | L |
| 407779 | 2024 | 2026-07-23 | 1224539 | 2024-001 | Material Weakness | Yes | L |
| 407779 | 2024 | 2026-07-23 | 1224538 | 2024-001 | Material Weakness | Yes | L |
| 407779 | 2024 | 2026-07-23 | 1224537 | 2024-001 | Material Weakness | Yes | L |
| 407779 | 2024 | 2026-07-23 | 1224536 | 2024-001 | Material Weakness | Yes | L |
| 407779 | 2024 | 2026-07-23 | 1224535 | 2024-001 | Material Weakness | Yes | L |
| 407779 | 2024 | 2026-07-23 | 1224534 | 2024-001 | Material Weakness | Yes | L |
| 407779 | 2024 | 2026-07-23 | 1224533 | 2024-001 | Material Weakness | Yes | L |
| 407779 | 2024 | 2026-07-23 | 1224532 | 2024-001 | Material Weakness | Yes | L |
| 407779 | 2024 | 2026-07-23 | 1224531 | 2024-001 | Material Weakness | Yes | L |
| 407779 | 2024 | 2026-07-23 | 1224530 | 2024-001 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161329 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161328 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161327 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161326 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161325 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161324 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161323 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161322 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161321 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161320 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161319 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161318 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161317 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161316 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161315 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161314 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161313 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161312 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161311 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161310 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161309 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161308 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161307 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161306 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161305 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161304 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161303 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161302 | 2022-002 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161301 | 2022-003 | Material Weakness | Yes | L |
| 371223 | 2022 | 2025-10-23 | 1161300 | 2022-002 | Material Weakness | Yes | L |