| Name | Title | Type |
|---|---|---|
| Bobbi Elston | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343416 | 2020 | 2025-02-21 | Indiana State Board of Accounts | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343416 | 2020 | 2025-02-21 | 1100661 | 2020-003 | Material Weakness | - | L |
| 343416 | 2020 | 2025-02-21 | 1100660 | 2020-002 | Material Weakness | - | G |
| 343416 | 2020 | 2025-02-21 | 524219 | 2020-003 | Material Weakness | - | L |
| 343416 | 2020 | 2025-02-21 | 524218 | 2020-002 | Material Weakness | - | G |