By expenditures
| Name | Title | Type |
|---|---|---|
| Terri Ross | County Treasurer | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| Gregg Evans | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369508 | 2024 | 2025-09-30 | Bonadio & CO LLP | $104.22M |
| 325020 | 2023 | 2024-10-17 | Bonadio & CO LLP | $93.74M |
| 9213 | 2022 | 2024-01-03 | Efpr Group Cpa's PLLC | $87.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9213 | 2022 | 2024-01-03 | 583598 | 2022-001 | - | - | L |
| 9213 | 2022 | 2024-01-03 | 583597 | 2022-001 | - | - | L |
| 9213 | 2022 | 2024-01-03 | 583596 | 2022-001 | - | - | L |
| 9213 | 2022 | 2024-01-03 | 7156 | 2022-001 | - | - | L |
| 9213 | 2022 | 2024-01-03 | 7155 | 2022-001 | - | - | L |
| 9213 | 2022 | 2024-01-03 | 7154 | 2022-001 | - | - | L |