By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Whitesel | Treasurer | Auditee |
| Sharon Fowler | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349526 | 2024 | 2025-03-28 | Twhitesel@wes-Del Org | $3.63M |
| 21466 | 2022 | 2023-02-27 | Indiana State Board of Accounts | $3.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349526 | 2024 | 2025-03-28 | 1115266 | 2024-004 | Material Weakness | - | N |
| 349526 | 2024 | 2025-03-28 | 1115265 | 2024-004 | Material Weakness | - | N |
| 349526 | 2024 | 2025-03-28 | 1115264 | 2024-003 | Material Weakness | - | I |
| 349526 | 2024 | 2025-03-28 | 1115263 | 2024-003 | Material Weakness | - | I |
| 349526 | 2024 | 2025-03-28 | 1115262 | 2024-003 | Material Weakness | - | I |
| 349526 | 2024 | 2025-03-28 | 1115261 | 2024-003 | Material Weakness | - | I |
| 349526 | 2024 | 2025-03-28 | 1115260 | 2024-003 | Material Weakness | - | I |
| 349526 | 2024 | 2025-03-28 | 538824 | 2024-004 | Material Weakness | - | N |
| 349526 | 2024 | 2025-03-28 | 538823 | 2024-004 | Material Weakness | - | N |
| 349526 | 2024 | 2025-03-28 | 538822 | 2024-003 | Material Weakness | - | I |
| 349526 | 2024 | 2025-03-28 | 538821 | 2024-003 | Material Weakness | - | I |
| 349526 | 2024 | 2025-03-28 | 538820 | 2024-003 | Material Weakness | - | I |
| 349526 | 2024 | 2025-03-28 | 538819 | 2024-003 | Material Weakness | - | I |
| 349526 | 2024 | 2025-03-28 | 538818 | 2024-003 | Material Weakness | - | I |
| 21466 | 2022 | 2023-02-27 | 598821 | 2022-003 | Significant Deficiency | - | AB |
| 21466 | 2022 | 2023-02-27 | 598820 | 2022-003 | Significant Deficiency | - | AB |
| 21466 | 2022 | 2023-02-27 | 598819 | 2022-003 | Significant Deficiency | - | AB |
| 21466 | 2022 | 2023-02-27 | 598818 | 2022-003 | Significant Deficiency | - | AB |
| 21466 | 2022 | 2023-02-27 | 22379 | 2022-003 | Significant Deficiency | - | AB |
| 21466 | 2022 | 2023-02-27 | 22378 | 2022-003 | Significant Deficiency | - | AB |
| 21466 | 2022 | 2023-02-27 | 22377 | 2022-003 | Significant Deficiency | - | AB |
| 21466 | 2022 | 2023-02-27 | 22376 | 2022-003 | Significant Deficiency | - | AB |