By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Pickens | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363792 | 2023 | 2025-08-06 | Indiana State Board of Accounts | $15.65M |
| 307736 | 2022 | 2024-05-31 | Indiana State Board of Accounts | $9.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363792 | 2023 | 2025-08-06 | 1149406 | 2023-002 | Significant Deficiency | Yes | L |
| 363792 | 2023 | 2025-08-06 | 572964 | 2023-002 | Significant Deficiency | Yes | L |
| 307736 | 2022 | 2024-05-31 | 975621 | 2022-006 | Material Weakness | - | L |
| 307736 | 2022 | 2024-05-31 | 975620 | 2022-005 | Material Weakness | - | I |
| 307736 | 2022 | 2024-05-31 | 975619 | 2022-004 | Material Weakness | - | L |
| 307736 | 2022 | 2024-05-31 | 975618 | 2022-003 | Material Weakness | - | L |
| 307736 | 2022 | 2024-05-31 | 399179 | 2022-006 | Material Weakness | - | L |
| 307736 | 2022 | 2024-05-31 | 399178 | 2022-005 | Material Weakness | - | I |
| 307736 | 2022 | 2024-05-31 | 399177 | 2022-004 | Material Weakness | - | L |
| 307736 | 2022 | 2024-05-31 | 399176 | 2022-003 | Material Weakness | - | L |