By expenditures
| Name | Title | Type |
|---|---|---|
| Koren Gray | CLERK-TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 28751 | 2022 | 2023-09-28 | Indiana State Board of Accounts | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28751 | 2022 | 2023-09-28 | 604989 | 2022-004 | Material Weakness | - | L |
| 28751 | 2022 | 2023-09-28 | 604988 | 2022-004 | Material Weakness | - | L |
| 28751 | 2022 | 2023-09-28 | 604987 | 2022-003 | Material Weakness | - | ABH |
| 28751 | 2022 | 2023-09-28 | 28547 | 2022-004 | Material Weakness | - | L |
| 28751 | 2022 | 2023-09-28 | 28546 | 2022-004 | Material Weakness | - | L |
| 28751 | 2022 | 2023-09-28 | 28545 | 2022-003 | Material Weakness | - | ABH |