| Name | Title | Type |
|---|---|---|
| Ashley Huffman | Clerk-Treasurer | Auditee |
| Brenda Grider | Clerk Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368998 | 2024 | 2025-09-30 | Indiana State Board of Accounts | $1.64M |
| 322522 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $4.68M |
| 312102 | 2022 | 2023-08-06 | Indiana State Board of Accounts | $3.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368998 | 2024 | 2025-09-30 | 1156645 | 2024-005 | Material Weakness | Yes | I |
| 368998 | 2024 | 2025-09-30 | 1156644 | 2024-004 | Material Weakness | Yes | L |
| 368998 | 2024 | 2025-09-30 | 1156643 | 2024-003 | Material Weakness | Yes | AB |
| 322522 | 2023 | 2024-09-30 | 1076085 | 2023-005 | Material Weakness | Yes | L |
| 322522 | 2023 | 2024-09-30 | 1076084 | 2023-004 | Material Weakness | Yes | I |
| 322522 | 2023 | 2024-09-30 | 1076083 | 2023-003 | Material Weakness | Yes | I |
| 322522 | 2023 | 2024-09-30 | 499643 | 2023-005 | Material Weakness | Yes | L |
| 322522 | 2023 | 2024-09-30 | 499642 | 2023-004 | Material Weakness | Yes | I |
| 322522 | 2023 | 2024-09-30 | 499641 | 2023-003 | Material Weakness | Yes | I |
| 312102 | 2022 | 2023-08-06 | 988164 | 2022-004 | Material Weakness | - | L |
| 312102 | 2022 | 2023-08-06 | 988163 | 2022-003 | Material Weakness | - | I |
| 312102 | 2022 | 2023-08-06 | 988162 | 2022-003 | Material Weakness | - | I |
| 312102 | 2022 | 2023-08-06 | 411722 | 2022-004 | Material Weakness | - | L |
| 312102 | 2022 | 2023-08-06 | 411721 | 2022-003 | Material Weakness | - | I |
| 312102 | 2022 | 2023-08-06 | 411720 | 2022-003 | Material Weakness | - | I |