By expenditures
| Name | Title | Type |
|---|---|---|
| Regina McIntyre | Controller | Auditee |
| Luann Welmer | Clerk for the City of Columbus | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365997 | 2024 | 2025-09-10 | Indiana State Board of Accounts | $6.90M |
| 317199 | 2023 | 2024-08-14 | Indiana State Board of Accounts | $5.15M |
| 17100 | 2022 | 2023-09-13 | Indiana State Board of Accounts | $5.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365997 | 2024 | 2025-09-10 | 1152535 | 2024-002 | Material Weakness | - | I |
| 365997 | 2024 | 2025-09-10 | 1152534 | 2024-001 | Material Weakness | - | I |
| 365997 | 2024 | 2025-09-10 | 576093 | 2024-002 | Material Weakness | - | I |
| 365997 | 2024 | 2025-09-10 | 576092 | 2024-001 | Material Weakness | - | I |
| 17100 | 2022 | 2023-09-13 | 589474 | 2022-002 | Material Weakness | - | I |
| 17100 | 2022 | 2023-09-13 | 13032 | 2022-002 | Material Weakness | - | I |