By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew McDaniel | Chief Financial and Operations Officer (Treasurer) | Auditee |
| Barbara Fought | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351382 | 2024 | 2025-03-31 | Indiana State Board of Accounts | $8.13M |
| 19951 | 2022 | 2023-03-28 | Indiana State Board of Accounts | $5.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351382 | 2024 | 2025-03-31 | 1123451 | 2024-006 | Material Weakness | - | L |
| 351382 | 2024 | 2025-03-31 | 1123450 | 2024-006 | Material Weakness | - | L |
| 351382 | 2024 | 2025-03-31 | 1123449 | 2024-006 | Material Weakness | - | L |
| 351382 | 2024 | 2025-03-31 | 1123448 | 2024-006 | Material Weakness | - | L |
| 351382 | 2024 | 2025-03-31 | 1123447 | 2024-005 | Material Weakness | - | I |
| 351382 | 2024 | 2025-03-31 | 1123446 | 2024-005 | Material Weakness | - | I |
| 351382 | 2024 | 2025-03-31 | 1123445 | 2024-005 | Material Weakness | - | I |
| 351382 | 2024 | 2025-03-31 | 1123444 | 2024-005 | Material Weakness | - | I |
| 351382 | 2024 | 2025-03-31 | 1123443 | 2024-004 | Material Weakness | - | E |
| 351382 | 2024 | 2025-03-31 | 1123442 | 2024-004 | Material Weakness | - | E |
| 351382 | 2024 | 2025-03-31 | 1123441 | 2024-004 | Material Weakness | - | E |
| 351382 | 2024 | 2025-03-31 | 1123440 | 2024-004 | Material Weakness | - | E |
| 351382 | 2024 | 2025-03-31 | 1123439 | 2024-004 | Material Weakness | - | E |
| 351382 | 2024 | 2025-03-31 | 1123438 | 2024-004 | Material Weakness | - | E |
| 351382 | 2024 | 2025-03-31 | 547009 | 2024-006 | Material Weakness | - | L |
| 351382 | 2024 | 2025-03-31 | 547008 | 2024-006 | Material Weakness | - | L |
| 351382 | 2024 | 2025-03-31 | 547007 | 2024-006 | Material Weakness | - | L |
| 351382 | 2024 | 2025-03-31 | 547006 | 2024-006 | Material Weakness | - | L |
| 351382 | 2024 | 2025-03-31 | 547005 | 2024-005 | Material Weakness | - | I |
| 351382 | 2024 | 2025-03-31 | 547004 | 2024-005 | Material Weakness | - | I |
| 351382 | 2024 | 2025-03-31 | 547003 | 2024-005 | Material Weakness | - | I |
| 351382 | 2024 | 2025-03-31 | 547002 | 2024-005 | Material Weakness | - | I |
| 351382 | 2024 | 2025-03-31 | 547001 | 2024-004 | Material Weakness | - | E |
| 351382 | 2024 | 2025-03-31 | 547000 | 2024-004 | Material Weakness | - | E |
| 351382 | 2024 | 2025-03-31 | 546999 | 2024-004 | Material Weakness | - | E |
| 351382 | 2024 | 2025-03-31 | 546998 | 2024-004 | Material Weakness | - | E |
| 351382 | 2024 | 2025-03-31 | 546997 | 2024-004 | Material Weakness | - | E |
| 351382 | 2024 | 2025-03-31 | 546996 | 2024-004 | Material Weakness | - | E |
| 19951 | 2022 | 2023-03-28 | 600754 | 2022-004 | Material Weakness | - | G |
| 19951 | 2022 | 2023-03-28 | 600753 | 2022-004 | Material Weakness | - | G |
| 19951 | 2022 | 2023-03-28 | 600752 | 2022-004 | Material Weakness | - | G |
| 19951 | 2022 | 2023-03-28 | 600751 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 600750 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 600749 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 600748 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 600747 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 600746 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 600745 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 600744 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 600743 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 24312 | 2022-004 | Material Weakness | - | G |
| 19951 | 2022 | 2023-03-28 | 24311 | 2022-004 | Material Weakness | - | G |
| 19951 | 2022 | 2023-03-28 | 24310 | 2022-004 | Material Weakness | - | G |
| 19951 | 2022 | 2023-03-28 | 24309 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 24308 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 24307 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 24306 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 24305 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 24304 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 24303 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 24302 | 2022-003 | Material Weakness | - | I |
| 19951 | 2022 | 2023-03-28 | 24301 | 2022-003 | Material Weakness | - | I |