By expenditures
| Name | Title | Type |
|---|---|---|
| Peggy Holinga-Katona | County Auditor | Auditee |
| Dan Ciecierski | Auditor'S Office Comptroller Of Finance | Auditee |
| Peggy Holinga-Katona | County Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413437 | 2025 | 2026-09-30 | INDIANA STATE BOARD OF ACCOUNTS | $39.08M |
| 405251 | 2024 | 2026-06-29 | INDIANA STATE BOARD OF ACCOUNTS | $17.37M |
| 392081 | 2023 | 2026-03-16 | INDIANA STATE BOARD OF ACCOUNTS | $30.19M |
| 327510 | 2022 | 2024-11-06 | Indiana State Board of Accounts | $21.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413437 | 2025 | 2026-09-30 | 1238587 | 2025-003 | Material Weakness | Yes | I |
| 413437 | 2025 | 2026-09-30 | 1238586 | 2025-002 | Material Weakness | Yes | L |
| 405251 | 2024 | 2026-06-29 | 1220081 | 2024-005 | Material Weakness | Yes | L |
| 405251 | 2024 | 2026-06-29 | 1220080 | 2024-004 | Material Weakness | Yes | I |
| 405251 | 2024 | 2026-06-29 | 1220079 | 2024-004 | Material Weakness | Yes | I |
| 405251 | 2024 | 2026-06-29 | 1220078 | 2024-003 | Material Weakness | Yes | F |
| 392081 | 2023 | 2026-03-16 | 1179668 | 2023-005 | Material Weakness | Yes | L |
| 392081 | 2023 | 2026-03-16 | 1179667 | 2023-004 | Material Weakness | Yes | I |
| 392081 | 2023 | 2026-03-16 | 1179666 | 2023-004 | Material Weakness | Yes | I |
| 392081 | 2023 | 2026-03-16 | 1179665 | 2023-003 | Material Weakness | Yes | H |
| 392081 | 2023 | 2026-03-16 | 1179664 | 2023-002 | Material Weakness | Yes | J |
| 327510 | 2022 | 2024-11-06 | 1081263 | 2022-006 | Significant Deficiency | - | L |
| 327510 | 2022 | 2024-11-06 | 1081262 | 2022-005 | Material Weakness | - | H |
| 327510 | 2022 | 2024-11-06 | 1081261 | 2022-004 | Material Weakness | - | L |
| 327510 | 2022 | 2024-11-06 | 1081260 | 2022-004 | Material Weakness | - | L |
| 327510 | 2022 | 2024-11-06 | 1081259 | 2022-003 | Material Weakness | - | J |
| 327510 | 2022 | 2024-11-06 | 504821 | 2022-006 | Significant Deficiency | - | L |
| 327510 | 2022 | 2024-11-06 | 504820 | 2022-005 | Material Weakness | - | H |
| 327510 | 2022 | 2024-11-06 | 504819 | 2022-004 | Material Weakness | - | L |
| 327510 | 2022 | 2024-11-06 | 504818 | 2022-004 | Material Weakness | - | L |
| 327510 | 2022 | 2024-11-06 | 504817 | 2022-003 | Material Weakness | - | J |