By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Clark/benock | County Auditor | Auditee |
| Thomas Dusek | Senior Audit Manager | Auditee |
| Sarah Thorne | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368932 | 2024 | 2025-09-30 | Indiana State Board of Accounts | $3.29M |
| 19471 | 2022 | 2023-09-25 | Auditor of State of Ohio | $14.46M |
| 52203 | 2022 | 2023-09-17 | Indiana State Board of Accounts | $3.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368932 | 2024 | 2025-09-30 | 1156582 | 2024-003 | Material Weakness | Yes | L |
| 368932 | 2024 | 2025-09-30 | 1156581 | 2024-002 | Material Weakness | Yes | I |
| 368932 | 2024 | 2025-09-30 | 1156580 | 2024-003 | Material Weakness | Yes | L |
| 368932 | 2024 | 2025-09-30 | 1156579 | 2024-002 | Material Weakness | Yes | I |
| 19471 | 2022 | 2023-09-25 | 598306 | 2022-001 | Material Weakness | - | I |
| 19471 | 2022 | 2023-09-25 | 21864 | 2022-001 | Material Weakness | - | I |