By expenditures
| Name | Title | Type |
|---|---|---|
| Trina Huff | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343584 | 2024 | 2025-02-24 | Indiana State Board of Accounts | $2.85M |
| 21805 | 2022 | 2023-03-19 | Indiana State Board of Accounts | $3.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343584 | 2024 | 2025-02-24 | 1100810 | 2024-004 | Material Weakness | - | G |
| 343584 | 2024 | 2025-02-24 | 1100809 | 2024-003 | Material Weakness | Yes | L |
| 343584 | 2024 | 2025-02-24 | 1100808 | 2024-003 | Material Weakness | Yes | L |
| 343584 | 2024 | 2025-02-24 | 1100807 | 2024-002 | Material Weakness | - | G |
| 343584 | 2024 | 2025-02-24 | 1100806 | 2024-002 | Material Weakness | - | G |
| 343584 | 2024 | 2025-02-24 | 1100805 | 2024-002 | Material Weakness | - | G |
| 343584 | 2024 | 2025-02-24 | 1100804 | 2024-002 | Material Weakness | - | G |
| 343584 | 2024 | 2025-02-24 | 524368 | 2024-004 | Material Weakness | - | G |
| 343584 | 2024 | 2025-02-24 | 524367 | 2024-003 | Material Weakness | Yes | L |
| 343584 | 2024 | 2025-02-24 | 524366 | 2024-003 | Material Weakness | Yes | L |
| 343584 | 2024 | 2025-02-24 | 524365 | 2024-002 | Material Weakness | - | G |
| 343584 | 2024 | 2025-02-24 | 524364 | 2024-002 | Material Weakness | - | G |
| 343584 | 2024 | 2025-02-24 | 524363 | 2024-002 | Material Weakness | - | G |
| 343584 | 2024 | 2025-02-24 | 524362 | 2024-002 | Material Weakness | - | G |
| 21805 | 2022 | 2023-03-19 | 596991 | 2022-002 | Material Weakness | - | L |
| 21805 | 2022 | 2023-03-19 | 596990 | 2022-004 | Material Weakness | - | N |
| 21805 | 2022 | 2023-03-19 | 596989 | 2022-002 | Material Weakness | - | L |
| 21805 | 2022 | 2023-03-19 | 596988 | 2022-003 | Material Weakness | - | N |
| 21805 | 2022 | 2023-03-19 | 596987 | 2022-002 | Material Weakness | - | L |
| 21805 | 2022 | 2023-03-19 | 596986 | 2022-003 | Material Weakness | - | N |
| 21805 | 2022 | 2023-03-19 | 596985 | 2022-002 | Material Weakness | - | L |
| 21805 | 2022 | 2023-03-19 | 20549 | 2022-002 | Material Weakness | - | L |
| 21805 | 2022 | 2023-03-19 | 20548 | 2022-004 | Material Weakness | - | N |
| 21805 | 2022 | 2023-03-19 | 20547 | 2022-002 | Material Weakness | - | L |
| 21805 | 2022 | 2023-03-19 | 20546 | 2022-003 | Material Weakness | - | N |
| 21805 | 2022 | 2023-03-19 | 20545 | 2022-002 | Material Weakness | - | L |
| 21805 | 2022 | 2023-03-19 | 20544 | 2022-003 | Material Weakness | - | N |
| 21805 | 2022 | 2023-03-19 | 20543 | 2022-002 | Material Weakness | - | L |