By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Carnes | Auditor | Auditee |
| Charity A. Rauschenberg | COUNTY AUDITOR | Auditee |
| Debra Carnes | COUNTY AUDITOR | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Brian Mosier | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363592 | 2024 | 2025-08-04 | Indiana State Board of Accounts | $6.26M |
| 318645 | 2023 | 2024-09-06 | Indiana State Board of Accounts | $12.11M |
| 259756 | 2022 | 2023-08-20 | Clark Schaefer Hackett | $15.31M |
| 33762 | 2022 | 2023-06-21 | Indiana State Board of Accounts | $9.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363592 | 2024 | 2025-08-04 | 1148895 | 2024-001 | Material Weakness | - | M |
| 363592 | 2024 | 2025-08-04 | 572453 | 2024-001 | Material Weakness | - | M |
| 33762 | 2022 | 2023-06-21 | 606601 | 2022-001 | Material Weakness | - | I |
| 33762 | 2022 | 2023-06-21 | 30159 | 2022-001 | Material Weakness | - | I |