By expenditures
| Name | Title | Type |
|---|---|---|
| James Sutliff | Interim Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332703 | 2021 | 2024-12-16 | Indiana State Board of Accounts | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332703 | 2021 | 2024-12-16 | 1090852 | 2021-004 | Material Weakness | - | L |
| 332703 | 2021 | 2024-12-16 | 1090851 | 2021-003 | Material Weakness | - | ABG |
| 332703 | 2021 | 2024-12-16 | 514410 | 2021-004 | Material Weakness | - | L |
| 332703 | 2021 | 2024-12-16 | 514409 | 2021-003 | Material Weakness | - | ABG |