By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Scarbrough | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322251 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $3.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322251 | 2023 | 2024-09-30 | 1075843 | 2023-005 | Material Weakness | - | I |
| 322251 | 2023 | 2024-09-30 | 1075842 | 2023-004 | Material Weakness | - | I |
| 322251 | 2023 | 2024-09-30 | 1075841 | 2023-003 | Material Weakness | - | B |
| 322251 | 2023 | 2024-09-30 | 499401 | 2023-005 | Material Weakness | - | I |
| 322251 | 2023 | 2024-09-30 | 499400 | 2023-004 | Material Weakness | - | I |
| 322251 | 2023 | 2024-09-30 | 499399 | 2023-003 | Material Weakness | - | B |