By expenditures
| Name | Title | Type |
|---|---|---|
| Alexandria Eckert | Treasurer | Auditee |
| Edette Eckert | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351544 | 2024 | 2025-03-31 | Indiana State Board of Accounts | $18.96M |
| 17216 | 2022 | 2023-03-27 | Indiana State Board of Accounts | $13.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351544 | 2024 | 2025-03-31 | 1123668 | 2024-014 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 1123667 | 2024-014 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 1123666 | 2024-014 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 1123665 | 2024-014 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 1123664 | 2024-013 | Material Weakness | Yes | L |
| 351544 | 2024 | 2025-03-31 | 1123663 | 2024-013 | Material Weakness | Yes | L |
| 351544 | 2024 | 2025-03-31 | 1123662 | 2024-013 | Material Weakness | Yes | L |
| 351544 | 2024 | 2025-03-31 | 1123661 | 2024-013 | Material Weakness | Yes | L |
| 351544 | 2024 | 2025-03-31 | 1123660 | 2024-013 | Material Weakness | Yes | L |
| 351544 | 2024 | 2025-03-31 | 1123659 | 2024-013 | Material Weakness | Yes | L |
| 351544 | 2024 | 2025-03-31 | 1123658 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 1123657 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 1123656 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 1123655 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 1123654 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 1123653 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 1123652 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 1123651 | 2024-011 | Material Weakness | - | G |
| 351544 | 2024 | 2025-03-31 | 1123650 | 2024-011 | Material Weakness | - | G |
| 351544 | 2024 | 2025-03-31 | 1123649 | 2024-011 | Material Weakness | - | G |
| 351544 | 2024 | 2025-03-31 | 1123648 | 2024-011 | Material Weakness | - | G |
| 351544 | 2024 | 2025-03-31 | 1123647 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 1123646 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 1123645 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 1123644 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 1123643 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 1123642 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 1123641 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 1123640 | 2024-009 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 1123639 | 2024-009 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 1123638 | 2024-008 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 1123637 | 2024-008 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 1123636 | 2024-007 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 1123635 | 2024-007 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 1123634 | 2024-006 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 1123633 | 2024-006 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 1123632 | 2024-005 | Material Weakness | - | G |
| 351544 | 2024 | 2025-03-31 | 1123631 | 2024-005 | Material Weakness | - | G |
| 351544 | 2024 | 2025-03-31 | 1123630 | 2024-004 | Material Weakness | - | E |
| 351544 | 2024 | 2025-03-31 | 1123629 | 2024-004 | Material Weakness | - | E |
| 351544 | 2024 | 2025-03-31 | 1123628 | 2024-003 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 547226 | 2024-014 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 547225 | 2024-014 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 547224 | 2024-014 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 547223 | 2024-014 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 547222 | 2024-013 | Material Weakness | Yes | L |
| 351544 | 2024 | 2025-03-31 | 547221 | 2024-013 | Material Weakness | Yes | L |
| 351544 | 2024 | 2025-03-31 | 547220 | 2024-013 | Material Weakness | Yes | L |
| 351544 | 2024 | 2025-03-31 | 547219 | 2024-013 | Material Weakness | Yes | L |
| 351544 | 2024 | 2025-03-31 | 547218 | 2024-013 | Material Weakness | Yes | L |
| 351544 | 2024 | 2025-03-31 | 547217 | 2024-013 | Material Weakness | Yes | L |
| 351544 | 2024 | 2025-03-31 | 547216 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 547215 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 547214 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 547213 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 547212 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 547211 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 547210 | 2024-012 | Material Weakness | - | I |
| 351544 | 2024 | 2025-03-31 | 547209 | 2024-011 | Material Weakness | - | G |
| 351544 | 2024 | 2025-03-31 | 547208 | 2024-011 | Material Weakness | - | G |
| 351544 | 2024 | 2025-03-31 | 547207 | 2024-011 | Material Weakness | - | G |
| 351544 | 2024 | 2025-03-31 | 547206 | 2024-011 | Material Weakness | - | G |
| 351544 | 2024 | 2025-03-31 | 547205 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 547204 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 547203 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 547202 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 547201 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 547200 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 547199 | 2024-010 | Material Weakness | - | B |
| 351544 | 2024 | 2025-03-31 | 547198 | 2024-009 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 547197 | 2024-009 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 547196 | 2024-008 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 547195 | 2024-008 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 547194 | 2024-007 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 547193 | 2024-007 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 547192 | 2024-006 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 547191 | 2024-006 | Material Weakness | - | N |
| 351544 | 2024 | 2025-03-31 | 547190 | 2024-005 | Material Weakness | - | G |
| 351544 | 2024 | 2025-03-31 | 547189 | 2024-005 | Material Weakness | - | G |
| 351544 | 2024 | 2025-03-31 | 547188 | 2024-004 | Material Weakness | - | E |
| 351544 | 2024 | 2025-03-31 | 547187 | 2024-004 | Material Weakness | - | E |
| 351544 | 2024 | 2025-03-31 | 547186 | 2024-003 | Material Weakness | - | N |
| 17216 | 2022 | 2023-03-27 | 590917 | 2022-002 | Material Weakness | - | L |
| 17216 | 2022 | 2023-03-27 | 590916 | 2022-002 | Material Weakness | - | L |
| 17216 | 2022 | 2023-03-27 | 590915 | 2022-002 | Material Weakness | - | L |
| 17216 | 2022 | 2023-03-27 | 590914 | 2022-002 | Material Weakness | - | L |
| 17216 | 2022 | 2023-03-27 | 590913 | 2022-002 | Material Weakness | - | L |
| 17216 | 2022 | 2023-03-27 | 14475 | 2022-002 | Material Weakness | - | L |
| 17216 | 2022 | 2023-03-27 | 14474 | 2022-002 | Material Weakness | - | L |
| 17216 | 2022 | 2023-03-27 | 14473 | 2022-002 | Material Weakness | - | L |
| 17216 | 2022 | 2023-03-27 | 14472 | 2022-002 | Material Weakness | - | L |
| 17216 | 2022 | 2023-03-27 | 14471 | 2022-002 | Material Weakness | - | L |