By expenditures
| Name | Title | Type |
|---|---|---|
| Annette Phillippo | Treasurer | Auditee |
| Mary Brown | COUNTY AUDITOR | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370428 | 2024 | 2025-10-03 | Indiana State Board of Accounts | $2.69M |
| 316317 | 2023 | 2024-07-31 | Indiana State Board of Accounts | $2.34M |
| 33402 | 2022 | 2023-08-03 | Indiana State Board of Accounts | $3.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370428 | 2024 | 2025-10-03 | 1159888 | 2024-003 | Material Weakness | Yes | L |
| 316317 | 2023 | 2024-07-31 | 1056242 | 2023-004 | Material Weakness | Yes | L |
| 316317 | 2023 | 2024-07-31 | 1056241 | 2023-003 | Material Weakness | Yes | I |
| 316317 | 2023 | 2024-07-31 | 479800 | 2023-004 | Material Weakness | Yes | L |
| 316317 | 2023 | 2024-07-31 | 479799 | 2023-003 | Material Weakness | Yes | I |
| 33402 | 2022 | 2023-08-03 | 607317 | 2022-004 | Material Weakness | - | L |
| 33402 | 2022 | 2023-08-03 | 607316 | 2022-003 | Material Weakness | - | I |
| 33402 | 2022 | 2023-08-03 | 30875 | 2022-004 | Material Weakness | - | L |
| 33402 | 2022 | 2023-08-03 | 30874 | 2022-003 | Material Weakness | - | I |