By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Topping | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322513 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $7.88M |
| 23517 | 2022 | 2023-09-20 | Indiana State Board of Accounts | $7.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322513 | 2023 | 2024-09-30 | 1076077 | 2023-005 | Material Weakness | - | M |
| 322513 | 2023 | 2024-09-30 | 1076076 | 2023-004 | Material Weakness | Yes | L |
| 322513 | 2023 | 2024-09-30 | 499635 | 2023-005 | Material Weakness | - | M |
| 322513 | 2023 | 2024-09-30 | 499634 | 2023-004 | Material Weakness | Yes | L |
| 23517 | 2022 | 2023-09-20 | 596385 | 2022-005 | Material Weakness | - | L |
| 23517 | 2022 | 2023-09-20 | 19943 | 2022-005 | Material Weakness | - | L |