By expenditures
| Name | Title | Type |
|---|---|---|
| Amy J. Morris | Clerk-Treasurer | Auditee |
| Beth Jones | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362372 | 2024 | 2025-07-16 | Indiana State Board of Accounts | $1.29M |
| 323172 | 2023 | 2024-09-30 | Crowe LLP | $6.85M |
| 305762 | 2022 | 2024-05-08 | Indiana State Board of Accounts | $8.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362372 | 2024 | 2025-07-16 | 1147880 | 2024-004 | Material Weakness | Yes | L |
| 362372 | 2024 | 2025-07-16 | 1147879 | 2024-003 | Material Weakness | Yes | I |
| 362372 | 2024 | 2025-07-16 | 571438 | 2024-004 | Material Weakness | Yes | L |
| 362372 | 2024 | 2025-07-16 | 571437 | 2024-003 | Material Weakness | Yes | I |
| 323172 | 2023 | 2024-09-30 | 1076847 | 2023-003 | Significant Deficiency | - | L |
| 323172 | 2023 | 2024-09-30 | 1076846 | 2023-002 | Material Weakness | - | I |
| 323172 | 2023 | 2024-09-30 | 500405 | 2023-003 | Significant Deficiency | - | L |
| 323172 | 2023 | 2024-09-30 | 500404 | 2023-002 | Material Weakness | - | I |