By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Sue Pitts | CLERK-TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 17605 | 2022 | 2023-09-24 | Indiana State Board of Accounts | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17605 | 2022 | 2023-09-24 | 589584 | 2022-004 | Material Weakness | - | L |
| 17605 | 2022 | 2023-09-24 | 589583 | 2022-003 | Material Weakness | - | I |
| 17605 | 2022 | 2023-09-24 | 589582 | 2022-004 | Material Weakness | - | L |
| 17605 | 2022 | 2023-09-24 | 589581 | 2022-003 | Material Weakness | - | I |
| 17605 | 2022 | 2023-09-24 | 13142 | 2022-004 | Material Weakness | - | L |
| 17605 | 2022 | 2023-09-24 | 13141 | 2022-003 | Material Weakness | - | I |
| 17605 | 2022 | 2023-09-24 | 13140 | 2022-004 | Material Weakness | - | L |
| 17605 | 2022 | 2023-09-24 | 13139 | 2022-003 | Material Weakness | - | I |