By expenditures
| Name | Title | Type |
|---|---|---|
| Dustin Dillard | Fire Chief | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366281 | 2024 | 2025-09-15 | Indiana State Board of Accounts | $2.49M |
| 322653 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $859,047 |
| 32668 | 2022 | 2023-09-25 | Indiana State Board of Accounts | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322653 | 2023 | 2024-09-30 | 1076234 | 2023-002 | Material Weakness | - | I |
| 322653 | 2023 | 2024-09-30 | 499792 | 2023-002 | Material Weakness | - | I |
| 32668 | 2022 | 2023-09-25 | 610966 | 2022-004 | Material Weakness | - | L |
| 32668 | 2022 | 2023-09-25 | 610965 | 2022-003 | Material Weakness | - | ABCH |
| 32668 | 2022 | 2023-09-25 | 34524 | 2022-004 | Material Weakness | - | L |
| 32668 | 2022 | 2023-09-25 | 34523 | 2022-003 | Material Weakness | - | ABCH |