By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron D. Stonecipher | Clerk-Treasurer | Auditee |
| Sherry Lockard | Deputy C;lerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363653 | 2024 | 2025-08-04 | Indiana State Board of Accounts | $5.14M |
| 317697 | 2023 | 2024-08-22 | Indiana State Board of Accounts | $3.18M |
| 35793 | 2022 | 2023-06-29 | Indiana State Board of Accounts | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317697 | 2023 | 2024-08-22 | 1061214 | 2023-001 | Material Weakness | - | I |
| 317697 | 2023 | 2024-08-22 | 1061213 | 2023-001 | Material Weakness | - | I |
| 317697 | 2023 | 2024-08-22 | 1061212 | 2023-001 | Material Weakness | - | I |
| 317697 | 2023 | 2024-08-22 | 484772 | 2023-001 | Material Weakness | - | I |
| 317697 | 2023 | 2024-08-22 | 484771 | 2023-001 | Material Weakness | - | I |
| 317697 | 2023 | 2024-08-22 | 484770 | 2023-001 | Material Weakness | - | I |
| 35793 | 2022 | 2023-06-29 | 610968 | 2022-002 | Material Weakness | - | AB |
| 35793 | 2022 | 2023-06-29 | 34526 | 2022-002 | Material Weakness | - | AB |