By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Lloyd | First Deputy Auditor | Auditee |
| Wendy Marples | County Auditor | Auditee |
| Teresa Jessee | Senior Audit Manager | Auditee |
| Robyn Sheets | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367643 | 2024 | 2025-09-25 | Indiana State Board of Accounts | $2.59M |
| 367617 | 2024 | 2025-09-25 | Indiana State Board of Accounts | $1.61M |
| 46545 | 2022 | 2023-09-27 | Keith Faber Auditor of State of Ohio | $5.73M |
| 34823 | 2022 | 2023-09-17 | Indiana State Board of Accounts | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367643 | 2024 | 2025-09-25 | 1155388 | 2024-003 | Material Weakness | Yes | L |
| 367643 | 2024 | 2025-09-25 | 1155387 | 2024-002 | Material Weakness | Yes | I |
| 367617 | 2024 | 2025-09-25 | 1155373 | 2024-005 | Material Weakness | Yes | L |
| 367617 | 2024 | 2025-09-25 | 1155372 | 2024-004 | Material Weakness | Yes | I |
| 367617 | 2024 | 2025-09-25 | 1155371 | 2024-003 | Material Weakness | Yes | I |
| 34823 | 2022 | 2023-09-17 | 613135 | 2022-004 | Material Weakness | - | L |
| 34823 | 2022 | 2023-09-17 | 613134 | 2022-003 | Material Weakness | - | I |
| 34823 | 2022 | 2023-09-17 | 36693 | 2022-004 | Material Weakness | - | L |
| 34823 | 2022 | 2023-09-17 | 36692 | 2022-003 | Material Weakness | - | I |