By expenditures
| Name | Title | Type |
|---|---|---|
| Jane Downard | County Auditor | Auditee |
| Brenda Mossbarger | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363905 | 2024 | 2025-08-07 | Indiana State Board of Accounts | $2.91M |
| 322739 | 2023 | 2024-09-30 | Millhuff-Stang CPA INC | $26.55M |
| 317087 | 2023 | 2024-08-12 | Indiana State Board of Accounts | $3.99M |
| 39435 | 2022 | 2023-09-26 | Millhuff-Stang CPA INC | $6.64M |
| 52967 | 2022 | 2023-06-05 | Indiana State Board of Accounts | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322739 | 2023 | 2024-09-30 | 1076317 | 2023-004 | Material Weakness | Yes | I |
| 322739 | 2023 | 2024-09-30 | 1076316 | 2023-004 | Material Weakness | Yes | I |
| 322739 | 2023 | 2024-09-30 | 1076315 | 2023-004 | Material Weakness | Yes | I |
| 322739 | 2023 | 2024-09-30 | 1076314 | 2023-004 | Material Weakness | Yes | I |
| 322739 | 2023 | 2024-09-30 | 1076313 | 2023-004 | Material Weakness | Yes | I |
| 322739 | 2023 | 2024-09-30 | 1076312 | 2023-005 | Material Weakness | - | N |
| 322739 | 2023 | 2024-09-30 | 1076311 | 2023-005 | Material Weakness | - | N |
| 322739 | 2023 | 2024-09-30 | 1076310 | 2023-005 | Material Weakness | - | N |
| 322739 | 2023 | 2024-09-30 | 499875 | 2023-004 | Material Weakness | Yes | I |
| 322739 | 2023 | 2024-09-30 | 499874 | 2023-004 | Material Weakness | Yes | I |
| 322739 | 2023 | 2024-09-30 | 499873 | 2023-004 | Material Weakness | Yes | I |
| 322739 | 2023 | 2024-09-30 | 499872 | 2023-004 | Material Weakness | Yes | I |
| 322739 | 2023 | 2024-09-30 | 499871 | 2023-004 | Material Weakness | Yes | I |
| 322739 | 2023 | 2024-09-30 | 499870 | 2023-005 | Material Weakness | - | N |
| 322739 | 2023 | 2024-09-30 | 499869 | 2023-005 | Material Weakness | - | N |
| 322739 | 2023 | 2024-09-30 | 499868 | 2023-005 | Material Weakness | - | N |
| 39435 | 2022 | 2023-09-26 | 618098 | 2022-002 | Material Weakness | - | I |
| 39435 | 2022 | 2023-09-26 | 41656 | 2022-002 | Material Weakness | - | I |