By expenditures
| Name | Title | Type |
|---|---|---|
| Shirley Rynearson | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359138 | 2023 | 2025-06-18 | Indiana State Board of Accounts | $8.54M |
| 32010 | 2022 | 2023-08-23 | Indiana State Board of Accounts | $3.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359138 | 2023 | 2025-06-18 | 1141743 | 2023-004 | Material Weakness | - | L |
| 359138 | 2023 | 2025-06-18 | 1141742 | 2023-003 | Material Weakness | - | I |
| 359138 | 2023 | 2025-06-18 | 565301 | 2023-004 | Material Weakness | - | L |
| 359138 | 2023 | 2025-06-18 | 565300 | 2023-003 | Material Weakness | - | I |