By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Spaeth | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365476 | 2024 | 2025-09-03 | Indiana State Board of Accounts | $1.21M |
| 321070 | 2023 | 2024-09-26 | Indiana State Board of Accounts | $1.80M |
| 19678 | 2022 | 2023-09-18 | Indiana State Board of Accounts | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365476 | 2024 | 2025-09-03 | 1151895 | 2024-002 | Material Weakness | Yes | I |
| 365476 | 2024 | 2025-09-03 | 575453 | 2024-002 | Material Weakness | Yes | I |
| 321070 | 2023 | 2024-09-26 | 1074779 | 2023-002 | Material Weakness | - | I |
| 321070 | 2023 | 2024-09-26 | 498337 | 2023-002 | Material Weakness | - | I |