By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Detrick | Clerk-Treasurer | Auditee |
| Tim Detrick | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368263 | 2024 | 2025-09-29 | Indiana State Board of Accounts | $5.16M |
| 320891 | 2023 | 2024-09-25 | Indiana State Board of Accounts | $8.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368263 | 2024 | 2025-09-29 | 1155878 | 2024-004 | Material Weakness | Yes | L |
| 368263 | 2024 | 2025-09-29 | 1155877 | 2024-003 | Material Weakness | Yes | I |
| 320891 | 2023 | 2024-09-25 | 1074604 | 2023-006 | Material Weakness | - | L |
| 320891 | 2023 | 2024-09-25 | 1074603 | 2023-005 | Material Weakness | - | I |
| 320891 | 2023 | 2024-09-25 | 1074602 | 2023-005 | Material Weakness | - | I |
| 320891 | 2023 | 2024-09-25 | 1074601 | 2023-004 | Material Weakness | - | F |
| 320891 | 2023 | 2024-09-25 | 1074600 | 2023-003 | Material Weakness | - | I |
| 320891 | 2023 | 2024-09-25 | 498162 | 2023-006 | Material Weakness | - | L |
| 320891 | 2023 | 2024-09-25 | 498161 | 2023-005 | Material Weakness | - | I |
| 320891 | 2023 | 2024-09-25 | 498160 | 2023-005 | Material Weakness | - | I |
| 320891 | 2023 | 2024-09-25 | 498159 | 2023-004 | Material Weakness | - | F |
| 320891 | 2023 | 2024-09-25 | 498158 | 2023-003 | Material Weakness | - | I |