By expenditures
| Name | Title | Type |
|---|---|---|
| Kristinia L. Hammack | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367645 | 2024 | 2025-09-25 | Indiana State Board of Accounts | $2.11M |
| 322397 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322397 | 2023 | 2024-09-30 | 1075985 | 2023-004 | Material Weakness | - | L |
| 322397 | 2023 | 2024-09-30 | 1075984 | 2023-003 | Material Weakness | - | I |
| 322397 | 2023 | 2024-09-30 | 499543 | 2023-004 | Material Weakness | - | L |
| 322397 | 2023 | 2024-09-30 | 499542 | 2023-003 | Material Weakness | - | I |