By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Parthun | Clerk-Treasurer | Auditee |
| Shelley Wolny | Assistant Director of Finance | Auditee |
| Paula Lowe | Partner | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364015 | 2024 | 2025-08-11 | Pattillo Brown & Hill LLP | $4.86M |
| 362316 | 2024 | 2025-07-15 | Indiana State Board of Accounts | $3.51M |
| 352786 | 2024 | 2025-04-05 | Pattillo Brown & Hill LLP | $4.86M |
| 319692 | 2023 | 2024-09-16 | Indiana State Board of Accounts | $5.97M |
| 305000 | 2023 | 2024-04-30 | Pattillo Brown & Hill LLP | $2.19M |
| 47061 | 2022 | 2023-09-12 | Indiana State Board of Accounts | $3.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362316 | 2024 | 2025-07-15 | 1147828 | 2024-001 | Material Weakness | - | LN |
| 362316 | 2024 | 2025-07-15 | 571386 | 2024-001 | Material Weakness | - | LN |
| 47061 | 2022 | 2023-09-12 | 618698 | 2022-001 | Material Weakness | Yes | I |
| 47061 | 2022 | 2023-09-12 | 42256 | 2022-001 | Material Weakness | Yes | I |