By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Ciecierski | County Auditor’s Office Comptroller of Finance | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327510 | 2022 | 2024-11-06 | Indiana State Board of Accounts | $21.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |