By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Huff | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364861 | 2024 | 2025-08-25 | Indiana State Board of Accounts | $2.22M |
| 321561 | 2023 | 2024-09-27 | Indiana State Board of Accounts | $1.48M |
| 55047 | 2022 | 2023-09-11 | Indiana State Board of Accounts | $6.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364861 | 2024 | 2025-08-25 | 1151049 | 2024-004 | Material Weakness | Yes | I |
| 364861 | 2024 | 2025-08-25 | 1151048 | 2024-003 | Material Weakness | Yes | L |
| 364861 | 2024 | 2025-08-25 | 574607 | 2024-004 | Material Weakness | Yes | I |
| 364861 | 2024 | 2025-08-25 | 574606 | 2024-003 | Material Weakness | Yes | L |
| 321561 | 2023 | 2024-09-27 | 1075263 | 2023-006 | Material Weakness | - | L |
| 321561 | 2023 | 2024-09-27 | 1075262 | 2023-005 | Material Weakness | Yes | L |
| 321561 | 2023 | 2024-09-27 | 1075261 | 2023-004 | Material Weakness | Yes | I |
| 321561 | 2023 | 2024-09-27 | 498821 | 2023-006 | Material Weakness | - | L |
| 321561 | 2023 | 2024-09-27 | 498820 | 2023-005 | Material Weakness | Yes | L |
| 321561 | 2023 | 2024-09-27 | 498819 | 2023-004 | Material Weakness | Yes | I |
| 55047 | 2022 | 2023-09-11 | 634344 | 2022-004 | Material Weakness | - | L |
| 55047 | 2022 | 2023-09-11 | 634343 | 2022-003 | Material Weakness | - | I |
| 55047 | 2022 | 2023-09-11 | 57902 | 2022-004 | Material Weakness | - | L |
| 55047 | 2022 | 2023-09-11 | 57901 | 2022-003 | Material Weakness | - | I |