By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Birchmeier | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362229 | 2024 | 2025-07-15 | Indiana State Board of Accounts | $1.80M |
| 319685 | 2023 | 2024-09-16 | Indiana State Board of Accounts | $4.92M |
| 54392 | 2022 | 2023-06-15 | Indiana State Board of Accounts | $6.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319685 | 2023 | 2024-09-16 | 1073380 | 2023-001 | Material Weakness | Yes | I |
| 319685 | 2023 | 2024-09-16 | 496938 | 2023-001 | Material Weakness | Yes | I |
| 54392 | 2022 | 2023-06-15 | 619115 | 2022-001 | Material Weakness | - | I |
| 54392 | 2022 | 2023-06-15 | 42673 | 2022-001 | Material Weakness | - | I |