By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Kwilasz | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347371 | 2024 | 2025-03-21 | Indiana State Board of Accounts | $13.03M |
| 19653 | 2022 | 2023-03-14 | Indiana State Board of Accounts | $9.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347371 | 2024 | 2025-03-21 | 1105818 | 2024-002 | Material Weakness | - | I |
| 347371 | 2024 | 2025-03-21 | 1105817 | 2024-002 | Material Weakness | - | I |
| 347371 | 2024 | 2025-03-21 | 1105816 | 2024-001 | Material Weakness | - | G |
| 347371 | 2024 | 2025-03-21 | 1105815 | 2024-001 | Material Weakness | - | G |
| 347371 | 2024 | 2025-03-21 | 1105814 | 2024-001 | Material Weakness | - | G |
| 347371 | 2024 | 2025-03-21 | 1105813 | 2024-001 | Material Weakness | - | G |
| 347371 | 2024 | 2025-03-21 | 1105812 | 2024-001 | Material Weakness | - | G |
| 347371 | 2024 | 2025-03-21 | 1105811 | 2024-001 | Material Weakness | - | G |
| 347371 | 2024 | 2025-03-21 | 529376 | 2024-002 | Material Weakness | - | I |
| 347371 | 2024 | 2025-03-21 | 529375 | 2024-002 | Material Weakness | - | I |
| 347371 | 2024 | 2025-03-21 | 529374 | 2024-001 | Material Weakness | - | G |
| 347371 | 2024 | 2025-03-21 | 529373 | 2024-001 | Material Weakness | - | G |
| 347371 | 2024 | 2025-03-21 | 529372 | 2024-001 | Material Weakness | - | G |
| 347371 | 2024 | 2025-03-21 | 529371 | 2024-001 | Material Weakness | - | G |
| 347371 | 2024 | 2025-03-21 | 529370 | 2024-001 | Material Weakness | - | G |
| 347371 | 2024 | 2025-03-21 | 529369 | 2024-001 | Material Weakness | - | G |