By expenditures
| Name | Title | Type |
|---|---|---|
| Karla Bauman | County Auditor | Auditee |
| Robert Caldwell | CHIEF FINANCIAL OFFICER | Auditee |
| Karla Bauman | County Auditor | Auditee |
| Stacie Scholl | Chief Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408412 | 2025 | 2026-08-03 | INDIANA STATE BOARD OF ACCOUNTS | $1.51M |
| 363340 | 2024 | 2025-07-30 | Indiana State Board of Accounts | $3.18M |
| 314704 | 2023 | 2024-07-09 | Indiana State Board of Accounts | $3.69M |
| 250890 | 2022 | 2023-09-27 | Keith Faber Auditor of State of Ohio | $236.31M |
| 30392 | 2022 | 2023-08-14 | State Board of Accounts | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408412 | 2025 | 2026-08-03 | 1225522 | 2025-002 | Material Weakness | Yes | L |
| 408412 | 2025 | 2026-08-03 | 1225521 | 2025-001 | Material Weakness | Yes | I |
| 30392 | 2022 | 2023-08-14 | 614476 | 2022-002 | Material Weakness | - | I |
| 30392 | 2022 | 2023-08-14 | 38034 | 2022-002 | Material Weakness | - | I |