By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine M.m. Lane | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367427 | 2024 | 2025-09-25 | Indiana State Board of Accounts | $3.53M |
| 320371 | 2023 | 2024-09-23 | Indiana State Board of Accounts | $1.46M |
| 54773 | 2022 | 2023-08-27 | Indiana State Board of Accounts | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367427 | 2024 | 2025-09-25 | 1155190 | 2024-005 | Material Weakness | Yes | L |
| 367427 | 2024 | 2025-09-25 | 1155189 | 2024-004 | Material Weakness | Yes | I |
| 367427 | 2024 | 2025-09-25 | 1155188 | 2024-003 | Material Weakness | Yes | ABH |
| 320371 | 2023 | 2024-09-23 | 1074039 | 2023-003 | Material Weakness | - | I |
| 320371 | 2023 | 2024-09-23 | 497597 | 2023-003 | Material Weakness | - | I |