By expenditures
| Name | Title | Type |
|---|---|---|
| Willie Boles | Clerk/Treasurer | Auditee |
| Town of Pendleton | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408302 | 2024 | 2026-07-31 | INDIANA STATE BOARD OF ACCOUNTS | $1.19M |
| 321596 | 2023 | 2024-09-27 | Indiana State Board of Accounts | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321596 | 2023 | 2024-09-27 | 1075292 | 2023-003 | Material Weakness | - | L |
| 321596 | 2023 | 2024-09-27 | 1075291 | 2023-002 | Material Weakness | - | I |
| 321596 | 2023 | 2024-09-27 | 498850 | 2023-003 | Material Weakness | - | L |
| 321596 | 2023 | 2024-09-27 | 498849 | 2023-002 | Material Weakness | - | I |