By expenditures
| Name | Title | Type |
|---|---|---|
| Evelyn Williams | Chief Deputy County Auditor | Auditee |
| Kristina Berish | COUNTY AUDITOR | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322406 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $2.98M |
| 40098 | 2022 | 2023-08-13 | Indiana State Board of Accounts | $6.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322406 | 2023 | 2024-09-30 | 1075995 | 2023-002 | Material Weakness | Yes | L |
| 322406 | 2023 | 2024-09-30 | 499553 | 2023-002 | Material Weakness | Yes | L |
| 40098 | 2022 | 2023-08-13 | 619900 | 2022-006 | Material Weakness | - | L |
| 40098 | 2022 | 2023-08-13 | 619899 | 2022-005 | Material Weakness | - | I |
| 40098 | 2022 | 2023-08-13 | 619898 | 2022-004 | Material Weakness | - | ABH |
| 40098 | 2022 | 2023-08-13 | 43458 | 2022-006 | Material Weakness | - | L |
| 40098 | 2022 | 2023-08-13 | 43457 | 2022-005 | Material Weakness | - | I |
| 40098 | 2022 | 2023-08-13 | 43456 | 2022-004 | Material Weakness | - | ABH |