By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Hoelscher | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364831 | 2024 | 2025-08-25 | Indiana State Board of Accounts | $7.31M |
| 321681 | 2023 | 2024-09-27 | Indiana State Board of Accounts | $2.63M |
| 35322 | 2022 | 2023-09-27 | State Board of Accounts | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321681 | 2023 | 2024-09-27 | 1075329 | 2023-002 | Material Weakness | Yes | L |
| 321681 | 2023 | 2024-09-27 | 498887 | 2023-002 | Material Weakness | Yes | L |
| 35322 | 2022 | 2023-09-27 | 610507 | 2022-004 | Material Weakness | - | L |
| 35322 | 2022 | 2023-09-27 | 610506 | 2022-003 | Material Weakness | - | I |
| 35322 | 2022 | 2023-09-27 | 34065 | 2022-004 | Material Weakness | - | L |
| 35322 | 2022 | 2023-09-27 | 34064 | 2022-003 | Material Weakness | - | I |