By expenditures
| Name | Title | Type |
|---|---|---|
| Dalene Pattingill | Chief Deputy Auditor | Auditee |
| Pia O'Connor | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364112 | 2024 | 2025-08-12 | Indiana State Board of Accounts | $5.99M |
| 322177 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $4.63M |
| 55034 | 2022 | 2023-08-13 | Indiana State Board of Accounts | $6.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364112 | 2024 | 2025-08-12 | 1149756 | 2024-003 | Material Weakness | Yes | I |
| 364112 | 2024 | 2025-08-12 | 573314 | 2024-003 | Material Weakness | Yes | I |
| 322177 | 2023 | 2024-09-30 | 1075782 | 2023-003 | Material Weakness | Yes | L |
| 322177 | 2023 | 2024-09-30 | 1075781 | 2023-002 | Material Weakness | Yes | I |
| 322177 | 2023 | 2024-09-30 | 499340 | 2023-003 | Material Weakness | Yes | L |
| 322177 | 2023 | 2024-09-30 | 499339 | 2023-002 | Material Weakness | Yes | I |
| 55034 | 2022 | 2023-08-13 | 635193 | 2022-003 | Material Weakness | - | L |
| 55034 | 2022 | 2023-08-13 | 635192 | 2022-002 | Material Weakness | - | I |
| 55034 | 2022 | 2023-08-13 | 58751 | 2022-003 | Material Weakness | - | L |
| 55034 | 2022 | 2023-08-13 | 58750 | 2022-002 | Material Weakness | - | I |