By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Howe | Interim Superintendent | Auditee |
| Kimberly Pusateri | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341181 | 2024 | 2025-02-04 | Indiana State Board of Accounts | $3.67M |
| 17464 | 2022 | 2023-02-20 | Indiana State Board of Accounts | $3.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341181 | 2024 | 2025-02-04 | 1097684 | 2024-001 | Significant Deficiency | - | E |
| 341181 | 2024 | 2025-02-04 | 1097683 | 2024-001 | Significant Deficiency | - | E |
| 341181 | 2024 | 2025-02-04 | 1097682 | 2024-001 | Significant Deficiency | - | E |
| 341181 | 2024 | 2025-02-04 | 1097681 | 2024-001 | Significant Deficiency | - | E |
| 341181 | 2024 | 2025-02-04 | 521242 | 2024-001 | Significant Deficiency | - | E |
| 341181 | 2024 | 2025-02-04 | 521241 | 2024-001 | Significant Deficiency | - | E |
| 341181 | 2024 | 2025-02-04 | 521240 | 2024-001 | Significant Deficiency | - | E |
| 341181 | 2024 | 2025-02-04 | 521239 | 2024-001 | Significant Deficiency | - | E |