By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Glackman | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364904 | 2024 | 2025-08-25 | Indiana State Board of Accounts | $4.62M |
| 320882 | 2023 | 2024-09-25 | Indiana State Board of Accounts | $1.36M |
| 19316 | 2022 | 2023-06-12 | Indiana State Board of Accounts | $6.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364904 | 2024 | 2025-08-25 | 1151080 | 2024-005 | Material Weakness | Yes | L |
| 364904 | 2024 | 2025-08-25 | 1151079 | 2024-004 | Material Weakness | Yes | I |
| 364904 | 2024 | 2025-08-25 | 1151078 | 2024-003 | Material Weakness | Yes | ABH |
| 364904 | 2024 | 2025-08-25 | 574638 | 2024-005 | Material Weakness | Yes | L |
| 364904 | 2024 | 2025-08-25 | 574637 | 2024-004 | Material Weakness | Yes | I |
| 364904 | 2024 | 2025-08-25 | 574636 | 2024-003 | Material Weakness | Yes | ABH |
| 320882 | 2023 | 2024-09-25 | 1074598 | 2023-006 | Material Weakness | Yes | ABH |
| 320882 | 2023 | 2024-09-25 | 1074597 | 2023-005 | Material Weakness | Yes | I |
| 320882 | 2023 | 2024-09-25 | 1074596 | 2023-004 | Material Weakness | - | L |
| 320882 | 2023 | 2024-09-25 | 498156 | 2023-006 | Material Weakness | Yes | ABH |
| 320882 | 2023 | 2024-09-25 | 498155 | 2023-005 | Material Weakness | Yes | I |
| 320882 | 2023 | 2024-09-25 | 498154 | 2023-004 | Material Weakness | - | L |
| 19316 | 2022 | 2023-06-12 | 598151 | 2022-004 | Material Weakness | - | I |
| 19316 | 2022 | 2023-06-12 | 598150 | 2022-003 | Material Weakness | - | ABH |
| 19316 | 2022 | 2023-06-12 | 21709 | 2022-004 | Material Weakness | - | I |
| 19316 | 2022 | 2023-06-12 | 21708 | 2022-003 | Material Weakness | - | ABH |