By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Pruitt | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362940 | 2024 | 2025-07-24 | Indiana State Board of Accounts | $2.94M |
| 317960 | 2023 | 2024-08-27 | Indiana State Board of Accounts | $2.36M |
| 51137 | 2022 | 2023-06-22 | Indiana State Board of Accounts | $1.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317960 | 2023 | 2024-08-27 | 1061588 | 2023-002 | Material Weakness | - | I |
| 317960 | 2023 | 2024-08-27 | 1061587 | 2023-001 | Material Weakness | - | AB |
| 317960 | 2023 | 2024-08-27 | 485146 | 2023-002 | Material Weakness | - | I |
| 317960 | 2023 | 2024-08-27 | 485145 | 2023-001 | Material Weakness | - | AB |
| 51137 | 2022 | 2023-06-22 | 624157 | 2022-001 | Material Weakness | - | L |
| 51137 | 2022 | 2023-06-22 | 47715 | 2022-001 | Material Weakness | - | L |