By expenditures
| Name | Title | Type |
|---|---|---|
| Drew Markel | President | Auditee |
| Kathy S Hohenstreiter | County Auditor | Auditee |
| Darlene Fox | Finance Director | Auditee |
| Martin Starnes & Associates, Cpas, P.A. | 730 13Th Avenue Drive Southeast | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367412 | 2024 | 2025-09-24 | Indiana State Board of Accounts | $9.55M |
| 339016 | 2024 | 2025-01-21 | Martin Starnes & Associates CPAS P A | $5.41M |
| 321382 | 2023 | 2024-09-26 | Indiana State Board of Accounts | $995,193 |
| 35876 | 2022 | 2023-08-21 | Indiana State Board of Accounts | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367412 | 2024 | 2025-09-24 | 1155180 | 2024-005 | Material Weakness | Yes | L |
| 367412 | 2024 | 2025-09-24 | 1155179 | 2024-004 | Material Weakness | Yes | I |
| 35876 | 2022 | 2023-08-21 | 609100 | 2022-003 | Material Weakness | - | L |
| 35876 | 2022 | 2023-08-21 | 32658 | 2022-003 | Material Weakness | - | L |