| Name | Title | Type |
|---|---|---|
| Amy Roberts | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320695 | 2023 | 2024-09-24 | Indiana State Board of Accounts | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320695 | 2023 | 2024-09-24 | 1074455 | 2023-005 | Material Weakness | - | L |
| 320695 | 2023 | 2024-09-24 | 1074454 | 2023-004 | Material Weakness | - | I |
| 320695 | 2023 | 2024-09-24 | 1074453 | 2023-003 | Material Weakness | - | I |
| 320695 | 2023 | 2024-09-24 | 498013 | 2023-005 | Material Weakness | - | L |
| 320695 | 2023 | 2024-09-24 | 498012 | 2023-004 | Material Weakness | - | I |
| 320695 | 2023 | 2024-09-24 | 498011 | 2023-003 | Material Weakness | - | I |