By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Sumner | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322895 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322895 | 2023 | 2024-09-30 | 1076390 | 2023-003 | Material Weakness | - | L |
| 322895 | 2023 | 2024-09-30 | 1076389 | 2023-002 | Material Weakness | - | I |
| 322895 | 2023 | 2024-09-30 | 499948 | 2023-003 | Material Weakness | - | L |
| 322895 | 2023 | 2024-09-30 | 499947 | 2023-002 | Material Weakness | - | I |