By expenditures
| Name | Title | Type |
|---|---|---|
| M. Gregory Hunt | CHIEF FINANCIAL OFFICER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345565 | 2024 | 2025-03-11 | Indiana State Board of Accounts | $25.72M |
| 20038 | 2022 | 2023-03-27 | Indiana State Board of Accounts | $15.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345565 | 2024 | 2025-03-11 | 1103060 | 2024-006 | Material Weakness | Yes | N |
| 345565 | 2024 | 2025-03-11 | 1103059 | 2024-006 | Material Weakness | Yes | N |
| 345565 | 2024 | 2025-03-11 | 1103058 | 2024-006 | Material Weakness | Yes | N |
| 345565 | 2024 | 2025-03-11 | 1103057 | 2024-006 | Material Weakness | Yes | N |
| 345565 | 2024 | 2025-03-11 | 1103056 | 2024-006 | Material Weakness | Yes | N |
| 345565 | 2024 | 2025-03-11 | 1103055 | 2024-006 | Material Weakness | Yes | N |
| 345565 | 2024 | 2025-03-11 | 1103054 | 2024-005 | Material Weakness | - | F |
| 345565 | 2024 | 2025-03-11 | 1103053 | 2024-005 | Material Weakness | - | F |
| 345565 | 2024 | 2025-03-11 | 1103052 | 2024-005 | Material Weakness | - | F |
| 345565 | 2024 | 2025-03-11 | 1103051 | 2024-005 | Material Weakness | - | F |
| 345565 | 2024 | 2025-03-11 | 1103050 | 2024-005 | Material Weakness | - | F |
| 345565 | 2024 | 2025-03-11 | 1103049 | 2024-005 | Material Weakness | - | F |
| 345565 | 2024 | 2025-03-11 | 1103048 | 2024-004 | Material Weakness | - | I |
| 345565 | 2024 | 2025-03-11 | 1103047 | 2024-004 | Material Weakness | - | I |
| 345565 | 2024 | 2025-03-11 | 1103046 | 2024-004 | Material Weakness | - | I |
| 345565 | 2024 | 2025-03-11 | 1103045 | 2024-004 | Material Weakness | - | I |
| 345565 | 2024 | 2025-03-11 | 1103044 | 2024-003 | Significant Deficiency | Yes | G |
| 345565 | 2024 | 2025-03-11 | 1103043 | 2024-003 | Significant Deficiency | Yes | G |
| 345565 | 2024 | 2025-03-11 | 526618 | 2024-006 | Material Weakness | Yes | N |
| 345565 | 2024 | 2025-03-11 | 526617 | 2024-006 | Material Weakness | Yes | N |
| 345565 | 2024 | 2025-03-11 | 526616 | 2024-006 | Material Weakness | Yes | N |
| 345565 | 2024 | 2025-03-11 | 526615 | 2024-006 | Material Weakness | Yes | N |
| 345565 | 2024 | 2025-03-11 | 526614 | 2024-006 | Material Weakness | Yes | N |
| 345565 | 2024 | 2025-03-11 | 526613 | 2024-006 | Material Weakness | Yes | N |
| 345565 | 2024 | 2025-03-11 | 526612 | 2024-005 | Material Weakness | - | F |
| 345565 | 2024 | 2025-03-11 | 526611 | 2024-005 | Material Weakness | - | F |
| 345565 | 2024 | 2025-03-11 | 526610 | 2024-005 | Material Weakness | - | F |
| 345565 | 2024 | 2025-03-11 | 526609 | 2024-005 | Material Weakness | - | F |
| 345565 | 2024 | 2025-03-11 | 526608 | 2024-005 | Material Weakness | - | F |
| 345565 | 2024 | 2025-03-11 | 526607 | 2024-005 | Material Weakness | - | F |
| 345565 | 2024 | 2025-03-11 | 526606 | 2024-004 | Material Weakness | - | I |
| 345565 | 2024 | 2025-03-11 | 526605 | 2024-004 | Material Weakness | - | I |
| 345565 | 2024 | 2025-03-11 | 526604 | 2024-004 | Material Weakness | - | I |
| 345565 | 2024 | 2025-03-11 | 526603 | 2024-004 | Material Weakness | - | I |
| 345565 | 2024 | 2025-03-11 | 526602 | 2024-003 | Significant Deficiency | Yes | G |
| 345565 | 2024 | 2025-03-11 | 526601 | 2024-003 | Significant Deficiency | Yes | G |
| 20038 | 2022 | 2023-03-27 | 600490 | 2022-003 | Material Weakness | - | N |
| 20038 | 2022 | 2023-03-27 | 600489 | 2022-004 | Material Weakness | - | L |
| 20038 | 2022 | 2023-03-27 | 600488 | 2022-005 | Material Weakness | Yes | G |
| 20038 | 2022 | 2023-03-27 | 600487 | 2022-005 | Material Weakness | Yes | G |
| 20038 | 2022 | 2023-03-27 | 24048 | 2022-003 | Material Weakness | - | N |
| 20038 | 2022 | 2023-03-27 | 24047 | 2022-004 | Material Weakness | - | L |
| 20038 | 2022 | 2023-03-27 | 24046 | 2022-005 | Material Weakness | Yes | G |
| 20038 | 2022 | 2023-03-27 | 24045 | 2022-005 | Material Weakness | Yes | G |