By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Rosenbaum | County Auditor | Auditee |
| Timothy Stabosz | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369585 | 2023 | 2025-09-30 | Indiana State Board of Accounts | $7.93M |
| 369224 | 2024 | 2025-09-30 | Indiana State Board of Accounts | $4.44M |
| 335350 | 2022 | 2024-12-31 | Indiana State Board of Accounts | $8.03M |
| 335349 | 2021 | 2024-12-31 | Indiana State Board of Accounts | $3.84M |
| 321989 | 2020 | 2024-09-27 | Indiana State Board of Accounts | $6.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369585 | 2023 | 2025-09-30 | 1157289 | 2023-005 | Material Weakness | Yes | I |
| 369585 | 2023 | 2025-09-30 | 1157288 | 2023-005 | Material Weakness | Yes | I |
| 369224 | 2024 | 2025-09-30 | 1156877 | 2024-004 | Material Weakness | Yes | I |
| 335350 | 2022 | 2024-12-31 | 1093795 | 2022-006 | Material Weakness | Yes | I |
| 335350 | 2022 | 2024-12-31 | 1093794 | 2022-005 | Material Weakness | - | L |
| 335349 | 2021 | 2024-12-31 | 1093793 | 2021-007 | Material Weakness | - | L |
| 335349 | 2021 | 2024-12-31 | 1093792 | 2021-006 | Material Weakness | - | I |
| 335349 | 2021 | 2024-12-31 | 1093791 | 2021-006 | Material Weakness | - | I |
| 335349 | 2021 | 2024-12-31 | 1093790 | 2021-005 | Material Weakness | - | I |
| 335350 | 2022 | 2024-12-31 | 517353 | 2022-006 | Material Weakness | Yes | I |
| 335350 | 2022 | 2024-12-31 | 517352 | 2022-005 | Material Weakness | - | L |
| 335349 | 2021 | 2024-12-31 | 517351 | 2021-007 | Material Weakness | - | L |
| 335349 | 2021 | 2024-12-31 | 517350 | 2021-006 | Material Weakness | - | I |
| 335349 | 2021 | 2024-12-31 | 517349 | 2021-006 | Material Weakness | - | I |
| 335349 | 2021 | 2024-12-31 | 517348 | 2021-005 | Material Weakness | - | I |