By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Eck | Clerk-Treasurer | Auditee |
| Angela Eck | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366633 | 2024 | 2025-09-18 | Indiana State Board of Accounts | $1.09M |
| 321553 | 2023 | 2024-09-27 | Indiana State Board of Accounts | $2.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366633 | 2024 | 2025-09-18 | 1153406 | 2024-002 | Material Weakness | Yes | L |
| 366633 | 2024 | 2025-09-18 | 1153405 | 2024-001 | Material Weakness | Yes | I |
| 321553 | 2023 | 2024-09-27 | 1075258 | 2023-001 | Material Weakness | - | L |
| 321553 | 2023 | 2024-09-27 | 498816 | 2023-001 | Material Weakness | - | L |