By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Longer | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406715 | 2025 | 2026-07-08 | INDIANA STATE BOARD OF ACCOUNTS | $2.22M |
| 319735 | 2023 | 2024-09-17 | Indiana State Board of Accounts | $4.69M |
| 51805 | 2022 | 2023-05-01 | Indiana State Board of Accounts | $3.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319735 | 2023 | 2024-09-17 | 1073425 | 2023-003 | Material Weakness | - | L |
| 319735 | 2023 | 2024-09-17 | 1073424 | 2023-002 | Material Weakness | - | I |
| 319735 | 2023 | 2024-09-17 | 1073423 | 2023-001 | Material Weakness | - | I |
| 319735 | 2023 | 2024-09-17 | 496983 | 2023-003 | Material Weakness | - | L |
| 319735 | 2023 | 2024-09-17 | 496982 | 2023-002 | Material Weakness | - | I |
| 319735 | 2023 | 2024-09-17 | 496981 | 2023-001 | Material Weakness | - | I |
| 51805 | 2022 | 2023-05-01 | 620916 | 2022-002 | Material Weakness | - | I |
| 51805 | 2022 | 2023-05-01 | 44474 | 2022-002 | Material Weakness | - | I |