By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Mawhorter | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367641 | 2024 | 2025-09-25 | Indiana State Board of Accounts | $6.73M |
| 322810 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $3.50M |
| 36868 | 2022 | 2023-08-24 | Indiana State Board of Accounts | $4.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367641 | 2024 | 2025-09-25 | 1155386 | 2024-003 | Material Weakness | Yes | I |
| 322810 | 2023 | 2024-09-30 | 1076329 | 2023-003 | Material Weakness | Yes | I |
| 322810 | 2023 | 2024-09-30 | 499887 | 2023-003 | Material Weakness | Yes | I |
| 36868 | 2022 | 2023-08-24 | 605047 | 2022-004 | Material Weakness | - | L |
| 36868 | 2022 | 2023-08-24 | 605046 | 2022-003 | Material Weakness | - | I |
| 36868 | 2022 | 2023-08-24 | 28605 | 2022-004 | Material Weakness | - | L |
| 36868 | 2022 | 2023-08-24 | 28604 | 2022-003 | Material Weakness | - | I |