By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Walker | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367640 | 2024 | 2025-09-25 | Indiana State Board of Accounts | $2.36M |
| 319963 | 2023 | 2024-09-18 | Indiana State Board of Accounts | $2.46M |
| 21367 | 2022 | 2023-08-01 | Indiana State Board of Accounts | $4.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367640 | 2024 | 2025-09-25 | 1155385 | 2024-001 | Material Weakness | Yes | F |
| 319963 | 2023 | 2024-09-18 | 1073753 | 2023-003 | Significant Deficiency | Yes | L |
| 319963 | 2023 | 2024-09-18 | 1073752 | 2023-002 | Material Weakness | Yes | I |
| 319963 | 2023 | 2024-09-18 | 497311 | 2023-003 | Significant Deficiency | Yes | L |
| 319963 | 2023 | 2024-09-18 | 497310 | 2023-002 | Material Weakness | Yes | I |
| 21367 | 2022 | 2023-08-01 | 593159 | 2022-002 | Significant Deficiency | - | L |
| 21367 | 2022 | 2023-08-01 | 593158 | 2022-001 | Material Weakness | - | I |
| 21367 | 2022 | 2023-08-01 | 16717 | 2022-002 | Significant Deficiency | - | L |
| 21367 | 2022 | 2023-08-01 | 16716 | 2022-001 | Material Weakness | - | I |