By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Pearson | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368938 | 2023 | 2025-09-30 | Indiana State Board of Accounts | $5.10M |
| 368925 | 2024 | 2025-09-30 | Indiana State Board of Accounts | $6.01M |
| 28480 | 2022 | 2023-09-19 | Indiana State Board of Accounts | $2.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368938 | 2023 | 2025-09-30 | 1156584 | 2023-004 | Material Weakness | Yes | I |
| 368938 | 2023 | 2025-09-30 | 1156583 | 2023-003 | Material Weakness | Yes | AB |
| 368925 | 2024 | 2025-09-30 | 1156578 | 2024-003 | Material Weakness | Yes | I |
| 28480 | 2022 | 2023-09-19 | 614425 | 2022-004 | Material Weakness | - | ABHL |
| 28480 | 2022 | 2023-09-19 | 614424 | 2022-003 | Material Weakness | - | I |
| 28480 | 2022 | 2023-09-19 | 37983 | 2022-004 | Material Weakness | - | ABHL |
| 28480 | 2022 | 2023-09-19 | 37982 | 2022-003 | Material Weakness | - | I |