By expenditures
| Name | Title | Type |
|---|---|---|
| Micah Williams | Director of Finance and Facilities | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344930 | 2024 | 2025-03-06 | Indiana State Board of Accounts | $5.32M |
| 21301 | 2022 | 2023-02-07 | Indiana State Board of Accounts | $7.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344930 | 2024 | 2025-03-06 | 1102214 | 2024-002 | Material Weakness | Yes | I |
| 344930 | 2024 | 2025-03-06 | 1102213 | 2024-002 | Material Weakness | Yes | I |
| 344930 | 2024 | 2025-03-06 | 1102212 | 2024-002 | Material Weakness | Yes | I |
| 344930 | 2024 | 2025-03-06 | 1102211 | 2024-002 | Material Weakness | Yes | I |
| 344930 | 2024 | 2025-03-06 | 1102210 | 2024-002 | Material Weakness | Yes | I |
| 344930 | 2024 | 2025-03-06 | 1102209 | 2024-002 | Material Weakness | Yes | I |
| 344930 | 2024 | 2025-03-06 | 1102208 | 2024-001 | Material Weakness | - | L |
| 344930 | 2024 | 2025-03-06 | 1102207 | 2024-001 | Material Weakness | - | L |
| 344930 | 2024 | 2025-03-06 | 1102206 | 2024-001 | Material Weakness | - | L |
| 344930 | 2024 | 2025-03-06 | 1102205 | 2024-001 | Material Weakness | - | L |
| 344930 | 2024 | 2025-03-06 | 1102204 | 2024-001 | Material Weakness | - | L |
| 344930 | 2024 | 2025-03-06 | 1102203 | 2024-001 | Material Weakness | - | L |
| 344930 | 2024 | 2025-03-06 | 525772 | 2024-002 | Material Weakness | Yes | I |
| 344930 | 2024 | 2025-03-06 | 525771 | 2024-002 | Material Weakness | Yes | I |
| 344930 | 2024 | 2025-03-06 | 525770 | 2024-002 | Material Weakness | Yes | I |
| 344930 | 2024 | 2025-03-06 | 525769 | 2024-002 | Material Weakness | Yes | I |
| 344930 | 2024 | 2025-03-06 | 525768 | 2024-002 | Material Weakness | Yes | I |
| 344930 | 2024 | 2025-03-06 | 525767 | 2024-002 | Material Weakness | Yes | I |
| 344930 | 2024 | 2025-03-06 | 525766 | 2024-001 | Material Weakness | - | L |
| 344930 | 2024 | 2025-03-06 | 525765 | 2024-001 | Material Weakness | - | L |
| 344930 | 2024 | 2025-03-06 | 525764 | 2024-001 | Material Weakness | - | L |
| 344930 | 2024 | 2025-03-06 | 525763 | 2024-001 | Material Weakness | - | L |
| 344930 | 2024 | 2025-03-06 | 525762 | 2024-001 | Material Weakness | - | L |
| 344930 | 2024 | 2025-03-06 | 525761 | 2024-001 | Material Weakness | - | L |
| 21301 | 2022 | 2023-02-07 | 601440 | 2022-002 | Material Weakness | - | L |
| 21301 | 2022 | 2023-02-07 | 601439 | 2022-002 | Material Weakness | - | L |
| 21301 | 2022 | 2023-02-07 | 601438 | 2022-002 | Material Weakness | - | L |
| 21301 | 2022 | 2023-02-07 | 601437 | 2022-002 | Material Weakness | - | L |
| 21301 | 2022 | 2023-02-07 | 601436 | 2022-002 | Material Weakness | - | L |
| 21301 | 2022 | 2023-02-07 | 601435 | 2022-003 | Material Weakness | Yes | I |
| 21301 | 2022 | 2023-02-07 | 601434 | 2022-003 | Material Weakness | Yes | I |
| 21301 | 2022 | 2023-02-07 | 601433 | 2022-003 | Material Weakness | Yes | I |
| 21301 | 2022 | 2023-02-07 | 601432 | 2022-003 | Material Weakness | Yes | I |
| 21301 | 2022 | 2023-02-07 | 601431 | 2022-003 | Material Weakness | Yes | I |
| 21301 | 2022 | 2023-02-07 | 601430 | 2022-003 | Material Weakness | Yes | I |
| 21301 | 2022 | 2023-02-07 | 24998 | 2022-002 | Material Weakness | - | L |
| 21301 | 2022 | 2023-02-07 | 24997 | 2022-002 | Material Weakness | - | L |
| 21301 | 2022 | 2023-02-07 | 24996 | 2022-002 | Material Weakness | - | L |
| 21301 | 2022 | 2023-02-07 | 24995 | 2022-002 | Material Weakness | - | L |
| 21301 | 2022 | 2023-02-07 | 24994 | 2022-002 | Material Weakness | - | L |
| 21301 | 2022 | 2023-02-07 | 24993 | 2022-003 | Material Weakness | Yes | I |
| 21301 | 2022 | 2023-02-07 | 24992 | 2022-003 | Material Weakness | Yes | I |
| 21301 | 2022 | 2023-02-07 | 24991 | 2022-003 | Material Weakness | Yes | I |
| 21301 | 2022 | 2023-02-07 | 24990 | 2022-003 | Material Weakness | Yes | I |
| 21301 | 2022 | 2023-02-07 | 24989 | 2022-003 | Material Weakness | Yes | I |
| 21301 | 2022 | 2023-02-07 | 24988 | 2022-003 | Material Weakness | Yes | I |