| Name | Title | Type |
|---|---|---|
| Janetta C. Hardy | CLERK-TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 312128 | 2022 | 2023-09-19 | Indiana State Board of Accounts | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312128 | 2022 | 2023-09-19 | 988483 | 2022-002 | Material Weakness | - | L |
| 312128 | 2022 | 2023-09-19 | 988482 | 2022-001 | Material Weakness | - | I |
| 312128 | 2022 | 2023-09-19 | 988481 | 2022-001 | Material Weakness | - | I |
| 312128 | 2022 | 2023-09-19 | 412041 | 2022-002 | Material Weakness | - | L |
| 312128 | 2022 | 2023-09-19 | 412040 | 2022-001 | Material Weakness | - | I |
| 312128 | 2022 | 2023-09-19 | 412039 | 2022-001 | Material Weakness | - | I |