By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Secrease | County Auditor | Auditee |
| Jessica Secrease | County Auditor | Auditee |
| Jessica Secrease | COUNTY AUDITOR | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366471 | 2024 | 2025-09-17 | Indiana State Board of Accounts | $4.57M |
| 321268 | 2023 | 2024-09-26 | Indiana State Board of Accounts | $5.03M |
| 32527 | 2022 | 2023-07-05 | Indiana State Board of Accounts | $10.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366471 | 2024 | 2025-09-17 | 1153283 | 2024-002 | Material Weakness | Yes | L |
| 321268 | 2023 | 2024-09-26 | 1074974 | 2023-002 | Material Weakness | - | I |
| 321268 | 2023 | 2024-09-26 | 1074973 | 2023-001 | Material Weakness | Yes | L |
| 321268 | 2023 | 2024-09-26 | 498532 | 2023-002 | Material Weakness | - | I |
| 321268 | 2023 | 2024-09-26 | 498531 | 2023-001 | Material Weakness | Yes | L |
| 32527 | 2022 | 2023-07-05 | 614781 | 2022-003 | Material Weakness | - | F |
| 32527 | 2022 | 2023-07-05 | 614780 | 2022-002 | Significant Deficiency | Yes | I |
| 32527 | 2022 | 2023-07-05 | 614779 | 2022-001 | Material Weakness | - | L |
| 32527 | 2022 | 2023-07-05 | 38339 | 2022-003 | Material Weakness | - | F |
| 32527 | 2022 | 2023-07-05 | 38338 | 2022-002 | Significant Deficiency | Yes | I |
| 32527 | 2022 | 2023-07-05 | 38337 | 2022-001 | Material Weakness | - | L |