By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Gizzi | Business Manager/Corporation Treasurer | Auditee |
| Robert Yoder | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346044 | 2024 | 2025-03-13 | Indiana State Board of Accounts | $5.82M |
| 19188 | 2022 | 2023-03-16 | Indiana State Board of Accounts | $6.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346044 | 2024 | 2025-03-13 | 1103395 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 1103394 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 1103393 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 1103392 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 1103391 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 1103390 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 1103389 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 1103388 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 1103387 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 1103386 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 1103385 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 1103384 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 1103383 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 1103382 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 1103381 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 1103380 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 526953 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 526952 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 526951 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 526950 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 526949 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 526948 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 526947 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 526946 | 2024-002 | Material Weakness | - | L |
| 346044 | 2024 | 2025-03-13 | 526945 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 526944 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 526943 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 526942 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 526941 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 526940 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 526939 | 2024-001 | Material Weakness | - | F |
| 346044 | 2024 | 2025-03-13 | 526938 | 2024-001 | Material Weakness | - | F |