By expenditures
| Name | Title | Type |
|---|---|---|
| Bri Lautzenheiser | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367112 | 2024 | 2025-09-23 | Indiana State Board of Accounts | $18.50M |
| 321762 | 2023 | 2024-09-27 | Indiana State Board of Accounts | $10.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321762 | 2023 | 2024-09-27 | 1075399 | 2023-006 | Material Weakness | - | L |
| 321762 | 2023 | 2024-09-27 | 1075398 | 2023-005 | Material Weakness | - | I |
| 321762 | 2023 | 2024-09-27 | 1075397 | 2023-004 | Material Weakness | - | I |
| 321762 | 2023 | 2024-09-27 | 1075396 | 2023-003 | Material Weakness | - | ABH |
| 321762 | 2023 | 2024-09-27 | 498957 | 2023-006 | Material Weakness | - | L |
| 321762 | 2023 | 2024-09-27 | 498956 | 2023-005 | Material Weakness | - | I |
| 321762 | 2023 | 2024-09-27 | 498955 | 2023-004 | Material Weakness | - | I |
| 321762 | 2023 | 2024-09-27 | 498954 | 2023-003 | Material Weakness | - | ABH |