By expenditures
| Name | Title | Type |
|---|---|---|
| Julia Reeves | COUNTY AUDITOR | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 17582 | 2022 | 2023-09-20 | Indiana State Board of Accounts | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17582 | 2022 | 2023-09-20 | 589321 | 2022-005 | Material Weakness | - | ABH |
| 17582 | 2022 | 2023-09-20 | 589320 | 2022-004 | Material Weakness | - | L |
| 17582 | 2022 | 2023-09-20 | 589319 | 2022-003 | Material Weakness | - | I |
| 17582 | 2022 | 2023-09-20 | 12879 | 2022-005 | Material Weakness | - | ABH |
| 17582 | 2022 | 2023-09-20 | 12878 | 2022-004 | Material Weakness | - | L |
| 17582 | 2022 | 2023-09-20 | 12877 | 2022-003 | Material Weakness | - | I |