By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Roland | County Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414856 | 2024 | 2026-10-13 | TP ANDERSON & COMPANY PC | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414856 | 2024 | 2026-10-13 | 1240316 | 2024-005 | Material Weakness | Yes | P |
| 414856 | 2024 | 2026-10-13 | 1240315 | 2024-005 | Material Weakness | Yes | P |
| 414856 | 2024 | 2026-10-13 | 1240314 | 2024-005 | Material Weakness | Yes | P |
| 414856 | 2024 | 2026-10-13 | 1240313 | 2024-005 | Material Weakness | Yes | P |
| 414856 | 2024 | 2026-10-13 | 1240312 | 2024-004 | Material Weakness | Yes | P |
| 414856 | 2024 | 2026-10-13 | 1240311 | 2024-004 | Material Weakness | Yes | P |
| 414856 | 2024 | 2026-10-13 | 1240310 | 2024-004 | Material Weakness | Yes | P |
| 414856 | 2024 | 2026-10-13 | 1240309 | 2024-004 | Material Weakness | Yes | P |