By expenditures
| Name | Title | Type |
|---|---|---|
| Alyssa Schmucker | County Auditor | Auditee |
| Rhonda Helser | COUNTY AUDITOR | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362155 | 2024 | 2025-07-14 | Indiana State Board of Accounts | $6.79M |
| 319325 | 2023 | 2024-09-11 | Indiana State Board of Accounts | $4.88M |
| 36300 | 2022 | 2023-06-25 | Indiana State Board of Accounts | $5.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319325 | 2023 | 2024-09-11 | 1072855 | 2023-001 | Material Weakness | - | L |
| 319325 | 2023 | 2024-09-11 | 496413 | 2023-001 | Material Weakness | - | L |
| 36300 | 2022 | 2023-06-25 | 608469 | 2022-002 | Material Weakness | - | I |
| 36300 | 2022 | 2023-06-25 | 32027 | 2022-002 | Material Weakness | - | I |