By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Crum | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318807 | 2023 | 2024-09-09 | Indiana State Board of Accounts | $4.83M |
| 31370 | 2022 | 2023-09-20 | Indiana State Board of Accounts | $7.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318807 | 2023 | 2024-09-09 | 1062594 | 2023-004 | Material Weakness | Yes | I |
| 318807 | 2023 | 2024-09-09 | 1062593 | 2023-003 | Material Weakness | Yes | M |
| 318807 | 2023 | 2024-09-09 | 1062592 | 2023-002 | Material Weakness | Yes | L |
| 318807 | 2023 | 2024-09-09 | 486152 | 2023-004 | Material Weakness | Yes | I |
| 318807 | 2023 | 2024-09-09 | 486151 | 2023-003 | Material Weakness | Yes | M |
| 318807 | 2023 | 2024-09-09 | 486150 | 2023-002 | Material Weakness | Yes | L |
| 31370 | 2022 | 2023-09-20 | 606462 | 2022-005 | Material Weakness | - | M |
| 31370 | 2022 | 2023-09-20 | 606461 | 2022-004 | Material Weakness | - | L |
| 31370 | 2022 | 2023-09-20 | 606460 | 2022-003 | Material Weakness | - | I |
| 31370 | 2022 | 2023-09-20 | 606459 | 2022-002 | Material Weakness | - | ABH |
| 31370 | 2022 | 2023-09-20 | 30020 | 2022-005 | Material Weakness | - | M |
| 31370 | 2022 | 2023-09-20 | 30019 | 2022-004 | Material Weakness | - | L |
| 31370 | 2022 | 2023-09-20 | 30018 | 2022-003 | Material Weakness | - | I |
| 31370 | 2022 | 2023-09-20 | 30017 | 2022-002 | Material Weakness | - | ABH |