By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Hathaway | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358219 | 2024 | 2025-06-06 | Indiana State Board of Accounts | $4.35M |
| 317845 | 2023 | 2024-08-26 | Indiana State Board of Accounts | $5.34M |
| 22926 | 2022 | 2023-09-20 | State Board of Accounts | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358219 | 2024 | 2025-06-06 | 1140564 | 2024-002 | Material Weakness | - | I |
| 358219 | 2024 | 2025-06-06 | 1140563 | 2024-001 | Material Weakness | Yes | I |
| 358219 | 2024 | 2025-06-06 | 564122 | 2024-002 | Material Weakness | - | I |
| 358219 | 2024 | 2025-06-06 | 564121 | 2024-001 | Material Weakness | Yes | I |
| 317845 | 2023 | 2024-08-26 | 1061515 | 2023-003 | Significant Deficiency | - | L |
| 317845 | 2023 | 2024-08-26 | 1061514 | 2023-002 | Material Weakness | - | I |
| 317845 | 2023 | 2024-08-26 | 485073 | 2023-003 | Significant Deficiency | - | L |
| 317845 | 2023 | 2024-08-26 | 485072 | 2023-002 | Material Weakness | - | I |