By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Deakins | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410043 | 2025 | 2026-08-31 | INDIANA STATE BOARD OF ACCOUNTS | $2.95M |
| 361558 | 2024 | 2025-07-07 | Indiana State Board of Accounts | $6.13M |
| 317762 | 2023 | 2024-08-23 | Indiana State Board of Accounts | $1.75M |
| 20329 | 2022 | 2023-06-04 | Indiana State Board of Accounts | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410043 | 2025 | 2026-08-31 | 1228351 | 2025-001 | Material Weakness | Yes | I |
| 361558 | 2024 | 2025-07-07 | 1146991 | 2024-002 | Material Weakness | Yes | L |
| 361558 | 2024 | 2025-07-07 | 1146990 | 2024-001 | Material Weakness | Yes | I |
| 361558 | 2024 | 2025-07-07 | 570549 | 2024-002 | Material Weakness | Yes | L |
| 361558 | 2024 | 2025-07-07 | 570548 | 2024-001 | Material Weakness | Yes | I |
| 317762 | 2023 | 2024-08-23 | 1061361 | 2023-003 | Material Weakness | Yes | I |
| 317762 | 2023 | 2024-08-23 | 1061360 | 2023-002 | Material Weakness | - | L |
| 317762 | 2023 | 2024-08-23 | 484919 | 2023-003 | Material Weakness | Yes | I |
| 317762 | 2023 | 2024-08-23 | 484918 | 2023-002 | Material Weakness | - | L |
| 20329 | 2022 | 2023-06-04 | 602392 | 2022-002 | Material Weakness | - | I |
| 20329 | 2022 | 2023-06-04 | 25950 | 2022-002 | Material Weakness | - | I |