By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Smith | Treasurer | Auditee |
| Nancy Lumley | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348824 | 2024 | 2025-03-27 | Indiana State Board of Accounts | $22.70M |
| 23624 | 2022 | 2023-03-13 | Indiana State Board of Accounts | $25.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348824 | 2024 | 2025-03-27 | 1113987 | 2024-002 | Material Weakness | - | I |
| 348824 | 2024 | 2025-03-27 | 1113986 | 2024-002 | Material Weakness | - | I |
| 348824 | 2024 | 2025-03-27 | 1113985 | 2024-002 | Material Weakness | - | I |
| 348824 | 2024 | 2025-03-27 | 1113984 | 2024-002 | Material Weakness | - | I |
| 348824 | 2024 | 2025-03-27 | 537545 | 2024-002 | Material Weakness | - | I |
| 348824 | 2024 | 2025-03-27 | 537544 | 2024-002 | Material Weakness | - | I |
| 348824 | 2024 | 2025-03-27 | 537543 | 2024-002 | Material Weakness | - | I |
| 348824 | 2024 | 2025-03-27 | 537542 | 2024-002 | Material Weakness | - | I |