By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Fletcher | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369047 | 2024 | 2025-09-30 | Indiana State Board of Accounts | $1.01M |
| 322658 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369047 | 2024 | 2025-09-30 | 1156681 | 2024-001 | Material Weakness | Yes | F |
| 322658 | 2023 | 2024-09-30 | 1076237 | 2023-005 | Material Weakness | - | L |
| 322658 | 2023 | 2024-09-30 | 1076236 | 2023-004 | Material Weakness | - | I |
| 322658 | 2023 | 2024-09-30 | 1076235 | 2023-003 | Material Weakness | - | ABH |
| 322658 | 2023 | 2024-09-30 | 499795 | 2023-005 | Material Weakness | - | L |
| 322658 | 2023 | 2024-09-30 | 499794 | 2023-004 | Material Weakness | - | I |
| 322658 | 2023 | 2024-09-30 | 499793 | 2023-003 | Material Weakness | - | ABH |