By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Whitener | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339193 | 2023 | 2025-01-22 | Indiana State Board of Accounts | $2.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339193 | 2023 | 2025-01-22 | 1096317 | 2023-004 | Material Weakness | - | L |
| 339193 | 2023 | 2025-01-22 | 1096316 | 2023-003 | Material Weakness | - | F |
| 339193 | 2023 | 2025-01-22 | 519875 | 2023-004 | Material Weakness | - | L |
| 339193 | 2023 | 2025-01-22 | 519874 | 2023-003 | Material Weakness | - | F |