By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Billue | White County Audtor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366842 | 2024 | 2025-09-22 | Indiana State Board of Accounts | $2.29M |
| 322213 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $4.17M |
| 48334 | 2022 | 2023-08-20 | Indiana State Board of Accounts | $5.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366842 | 2024 | 2025-09-22 | 1153704 | 2024-003 | Material Weakness | Yes | I |
| 322213 | 2023 | 2024-09-30 | 1075801 | 2023-004 | Material Weakness | - | L |
| 322213 | 2023 | 2024-09-30 | 1075800 | 2023-003 | Material Weakness | Yes | I |
| 322213 | 2023 | 2024-09-30 | 499359 | 2023-004 | Material Weakness | - | L |
| 322213 | 2023 | 2024-09-30 | 499358 | 2023-003 | Material Weakness | Yes | I |
| 48334 | 2022 | 2023-08-20 | 628750 | 2022-004 | Material Weakness | - | I |
| 48334 | 2022 | 2023-08-20 | 628749 | 2022-003 | Material Weakness | - | HL |
| 48334 | 2022 | 2023-08-20 | 628748 | 2022-002 | Material Weakness | - | N |
| 48334 | 2022 | 2023-08-20 | 52308 | 2022-004 | Material Weakness | - | I |
| 48334 | 2022 | 2023-08-20 | 52307 | 2022-003 | Material Weakness | - | HL |
| 48334 | 2022 | 2023-08-20 | 52306 | 2022-002 | Material Weakness | - | N |