By expenditures
| Name | Title | Type |
|---|---|---|
| Katherine Adamson | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366488 | 2024 | 2025-09-17 | Indiana State Board of Accounts | $1.95M |
| 322411 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $1.43M |
| 46552 | 2022 | 2023-09-18 | Indiana State Board of Accounts | $3.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366488 | 2024 | 2025-09-17 | 1153293 | 2024-003 | Material Weakness | Yes | I |
| 322411 | 2023 | 2024-09-30 | 1075998 | 2023-005 | Material Weakness | - | I |
| 322411 | 2023 | 2024-09-30 | 1075997 | 2023-004 | Material Weakness | - | L |
| 322411 | 2023 | 2024-09-30 | 499556 | 2023-005 | Material Weakness | - | I |
| 322411 | 2023 | 2024-09-30 | 499555 | 2023-004 | Material Weakness | - | L |