By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Burdick | County Auditor | Auditee |
| Chad Shireman | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366748 | 2024 | 2025-09-19 | Indiana State Board of Accounts | $1.93M |
| 320521 | 2023 | 2024-09-24 | Indiana State Board of Accounts | $8.37M |
| 20295 | 2022 | 2023-08-23 | Indiana State Board of Accounts | $2.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320521 | 2023 | 2024-09-24 | 1074360 | 2023-005 | Material Weakness | Yes | L |
| 320521 | 2023 | 2024-09-24 | 1074359 | 2023-004 | Material Weakness | - | I |
| 320521 | 2023 | 2024-09-24 | 497918 | 2023-005 | Material Weakness | Yes | L |
| 320521 | 2023 | 2024-09-24 | 497917 | 2023-004 | Material Weakness | - | I |
| 20295 | 2022 | 2023-08-23 | 597327 | 2022-003 | Material Weakness | Yes | L |
| 20295 | 2022 | 2023-08-23 | 597326 | 2022-004 | Material Weakness | - | M |
| 20295 | 2022 | 2023-08-23 | 597325 | 2022-004 | Material Weakness | - | M |
| 20295 | 2022 | 2023-08-23 | 20885 | 2022-003 | Material Weakness | Yes | L |
| 20295 | 2022 | 2023-08-23 | 20884 | 2022-004 | Material Weakness | - | M |
| 20295 | 2022 | 2023-08-23 | 20883 | 2022-004 | Material Weakness | - | M |