By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Clark/benock | County Auditor | Auditee |
| Krista Nix | KNOX COUNTY SLFRF ADMINISTRATOR | Auditee |
| Thomas Dusek | Senior Audit Manager | Auditee |
| Sarah Thorne | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Dakota Christensen | SENIOR AUDITOR-IN-CHARGE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322165 | 2023 | 2024-09-30 | Auditor of State of Ohio | $13.19M |
| 317444 | 2023 | 2024-08-19 | Indiana State Board of Accounts | $6.54M |
| 2567 | 2023 | 2023-11-08 | 47-0491233 | $803,974 |
| 48012 | 2022 | 2022-10-31 | Nebraska Auditor of Public Accounts | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322165 | 2023 | 2024-09-30 | 1075769 | 2023-002 | Material Weakness | Yes | I |
| 322165 | 2023 | 2024-09-30 | 1075768 | 2023-002 | Material Weakness | Yes | I |
| 322165 | 2023 | 2024-09-30 | 1075767 | 2023-001 | Material Weakness | - | I |
| 322165 | 2023 | 2024-09-30 | 499327 | 2023-002 | Material Weakness | Yes | I |
| 322165 | 2023 | 2024-09-30 | 499326 | 2023-002 | Material Weakness | Yes | I |
| 322165 | 2023 | 2024-09-30 | 499325 | 2023-001 | Material Weakness | - | I |
| 317444 | 2023 | 2024-08-19 | 1057872 | 2023-001 | Material Weakness | - | ABH |
| 317444 | 2023 | 2024-08-19 | 1057871 | 2023-001 | Material Weakness | - | ABH |
| 317444 | 2023 | 2024-08-19 | 1057870 | 2023-001 | Material Weakness | - | ABH |
| 317444 | 2023 | 2024-08-19 | 481430 | 2023-001 | Material Weakness | - | ABH |
| 317444 | 2023 | 2024-08-19 | 481429 | 2023-001 | Material Weakness | - | ABH |
| 317444 | 2023 | 2024-08-19 | 481428 | 2023-001 | Material Weakness | - | ABH |
| 2567 | 2023 | 2023-11-08 | 577809 | 2023-002 | Significant Deficiency | - | I |
| 2567 | 2023 | 2023-11-08 | 1367 | 2023-002 | Significant Deficiency | - | I |