By expenditures
| Name | Title | Type |
|---|---|---|
| Kathryn Hopper | County Auditor | Auditee |
| Kathyrn Hopper | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363233 | 2024 | 2025-07-29 | Indiana State Board of Accounts | $7.01M |
| 321516 | 2023 | 2024-09-27 | Indiana State Board of Accounts | $2.69M |
| 44103 | 2022 | 2023-09-18 | Indiana State Board of Accounts | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363233 | 2024 | 2025-07-29 | 1148535 | 2024-001 | Significant Deficiency | - | L |
| 363233 | 2024 | 2025-07-29 | 572093 | 2024-001 | Significant Deficiency | - | L |
| 321516 | 2023 | 2024-09-27 | 1075244 | 2023-001 | Material Weakness | Yes | I |
| 321516 | 2023 | 2024-09-27 | 498802 | 2023-001 | Material Weakness | Yes | I |
| 44103 | 2022 | 2023-09-18 | 621030 | 2022-002 | Material Weakness | - | I |
| 44103 | 2022 | 2023-09-18 | 621029 | 2022-001 | Material Weakness | - | L |
| 44103 | 2022 | 2023-09-18 | 44588 | 2022-002 | Material Weakness | - | I |
| 44103 | 2022 | 2023-09-18 | 44587 | 2022-001 | Material Weakness | - | L |