By expenditures
| Name | Title | Type |
|---|---|---|
| Britt Ostler | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322241 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $2.99M |
| 21724 | 2022 | 2023-08-28 | Indiana State Board of Accounts | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322241 | 2023 | 2024-09-30 | 1075824 | 2023-004 | Material Weakness | - | I |
| 322241 | 2023 | 2024-09-30 | 1075823 | 2023-003 | Material Weakness | - | L |
| 322241 | 2023 | 2024-09-30 | 499382 | 2023-004 | Material Weakness | - | I |
| 322241 | 2023 | 2024-09-30 | 499381 | 2023-003 | Material Weakness | - | L |