By expenditures
| Name | Title | Type |
|---|---|---|
| Richard R Aguirre | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410603 | 2025 | 2026-09-08 | INDIANA STATE BOARD OF ACCOUNTS | $3.72M |
| 367192 | 2024 | 2025-09-23 | Indiana State Board of Accounts | $1.95M |
| 321640 | 2023 | 2024-09-27 | Indiana State Board of Accounts | $1.93M |
| 41399 | 2022 | 2023-09-26 | Indiana State Board of Accounts | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410603 | 2025 | 2026-09-08 | 1229112 | 2025-002 | Material Weakness | Yes | I |
| 41399 | 2022 | 2023-09-26 | 624565 | 2022-003 | Material Weakness | - | L |
| 41399 | 2022 | 2023-09-26 | 624564 | 2022-002 | Material Weakness | - | I |
| 41399 | 2022 | 2023-09-26 | 48123 | 2022-003 | Material Weakness | - | L |
| 41399 | 2022 | 2023-09-26 | 48122 | 2022-002 | Material Weakness | - | I |