By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Dickens | County Clerk | Auditee |
| Mollie Malone, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377293 | 2024 | 2025-12-23 | STOPP & VANHOY CPAS AND BUSINESS ADVISORS LLC | $3.84M |
| 335113 | 2023 | 2024-12-30 | Stopp & Vanhoy CPAS and Business Advisors LLC | $5.04M |
| 861 | 2022 | 2023-10-20 | Stopp & Vanhoy CPAS and Business Advisors LLC | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377293 | 2024 | 2025-12-23 | 1166258 | 2024-003 | Material Weakness | Yes | I |
| 377293 | 2024 | 2025-12-23 | 1166257 | 2024-002 | Material Weakness | Yes | P |
| 335113 | 2023 | 2024-12-30 | 1093598 | 2023-002 | Significant Deficiency | - | P |
| 335113 | 2023 | 2024-12-30 | 517156 | 2023-002 | Significant Deficiency | - | P |