By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Gorski | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408771 | 2025 | 2026-08-10 | INDIANA STATE BOARD OF ACCOUNTS | $4.27M |
| 319764 | 2023 | 2024-09-17 | Indiana State Board of Accounts | $2.61M |
| 54243 | 2022 | 2023-07-06 | Indiana State Board of Accounts | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319764 | 2023 | 2024-09-17 | 1073475 | 2023-002 | Material Weakness | - | L |
| 319764 | 2023 | 2024-09-17 | 1073474 | 2023-001 | Material Weakness | - | I |
| 319764 | 2023 | 2024-09-17 | 497033 | 2023-002 | Material Weakness | - | L |
| 319764 | 2023 | 2024-09-17 | 497032 | 2023-001 | Material Weakness | - | I |