By expenditures
| Name | Title | Type |
|---|---|---|
| Veronica Crooke | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345221 | 2024 | 2025-03-07 | Indiana State Board of Accounts | $11.84M |
| 20811 | 2022 | 2023-01-31 | State Board of Accounts | $9.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345221 | 2024 | 2025-03-07 | 1102754 | 2024-001 | Material Weakness | - | I |
| 345221 | 2024 | 2025-03-07 | 1102753 | 2024-001 | Material Weakness | - | I |
| 345221 | 2024 | 2025-03-07 | 1102752 | 2024-001 | Material Weakness | - | I |
| 345221 | 2024 | 2025-03-07 | 1102751 | 2024-001 | Material Weakness | - | I |
| 345221 | 2024 | 2025-03-07 | 1102750 | 2024-001 | Material Weakness | - | I |
| 345221 | 2024 | 2025-03-07 | 1102749 | 2024-001 | Material Weakness | - | I |
| 345221 | 2024 | 2025-03-07 | 1102748 | 2024-001 | Material Weakness | - | I |
| 345221 | 2024 | 2025-03-07 | 526312 | 2024-001 | Material Weakness | - | I |
| 345221 | 2024 | 2025-03-07 | 526311 | 2024-001 | Material Weakness | - | I |
| 345221 | 2024 | 2025-03-07 | 526310 | 2024-001 | Material Weakness | - | I |
| 345221 | 2024 | 2025-03-07 | 526309 | 2024-001 | Material Weakness | - | I |
| 345221 | 2024 | 2025-03-07 | 526308 | 2024-001 | Material Weakness | - | I |
| 345221 | 2024 | 2025-03-07 | 526307 | 2024-001 | Material Weakness | - | I |
| 345221 | 2024 | 2025-03-07 | 526306 | 2024-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 598864 | 2022-002 | Material Weakness | - | L |
| 20811 | 2022 | 2023-01-31 | 598863 | 2022-002 | Material Weakness | - | L |
| 20811 | 2022 | 2023-01-31 | 598862 | 2022-002 | Material Weakness | - | L |
| 20811 | 2022 | 2023-01-31 | 598861 | 2022-002 | Material Weakness | - | L |
| 20811 | 2022 | 2023-01-31 | 598860 | 2022-002 | Material Weakness | - | L |
| 20811 | 2022 | 2023-01-31 | 598859 | 2022-002 | Material Weakness | - | L |
| 20811 | 2022 | 2023-01-31 | 598858 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 598857 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 598856 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 598855 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 598854 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 598853 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 598852 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 598851 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 598850 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 22422 | 2022-002 | Material Weakness | - | L |
| 20811 | 2022 | 2023-01-31 | 22421 | 2022-002 | Material Weakness | - | L |
| 20811 | 2022 | 2023-01-31 | 22420 | 2022-002 | Material Weakness | - | L |
| 20811 | 2022 | 2023-01-31 | 22419 | 2022-002 | Material Weakness | - | L |
| 20811 | 2022 | 2023-01-31 | 22418 | 2022-002 | Material Weakness | - | L |
| 20811 | 2022 | 2023-01-31 | 22417 | 2022-002 | Material Weakness | - | L |
| 20811 | 2022 | 2023-01-31 | 22416 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 22415 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 22414 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 22413 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 22412 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 22411 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 22410 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 22409 | 2022-001 | Material Weakness | - | I |
| 20811 | 2022 | 2023-01-31 | 22408 | 2022-001 | Material Weakness | - | I |