By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Copeland | Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317157 | 2023 | 2024-08-13 | Indiana State Board of Accounts | $3.35M |
| 17665 | 2022 | 2023-06-29 | Indiana State Board of Accounts | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317157 | 2023 | 2024-08-13 | 1057480 | 2023-002 | Material Weakness | - | L |
| 317157 | 2023 | 2024-08-13 | 1057479 | 2023-001 | Material Weakness | Yes | I |
| 317157 | 2023 | 2024-08-13 | 481038 | 2023-002 | Material Weakness | - | L |
| 317157 | 2023 | 2024-08-13 | 481037 | 2023-001 | Material Weakness | Yes | I |
| 17665 | 2022 | 2023-06-29 | 589463 | 2022-001 | Material Weakness | - | I |
| 17665 | 2022 | 2023-06-29 | 13021 | 2022-001 | Material Weakness | - | I |