By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Little | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343830 | 2024 | 2025-02-26 | Indiana State Board of Accounts | $2.99M |
| 24080 | 2022 | 2023-03-08 | Indiana State Board of Accounts | $3.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24080 | 2022 | 2023-03-08 | 597945 | 2022-002 | Material Weakness | - | I |
| 24080 | 2022 | 2023-03-08 | 597944 | 2022-002 | Material Weakness | - | I |
| 24080 | 2022 | 2023-03-08 | 597943 | 2022-002 | Material Weakness | - | I |
| 24080 | 2022 | 2023-03-08 | 597942 | 2022-002 | Material Weakness | - | I |
| 24080 | 2022 | 2023-03-08 | 21503 | 2022-002 | Material Weakness | - | I |
| 24080 | 2022 | 2023-03-08 | 21502 | 2022-002 | Material Weakness | - | I |
| 24080 | 2022 | 2023-03-08 | 21501 | 2022-002 | Material Weakness | - | I |
| 24080 | 2022 | 2023-03-08 | 21500 | 2022-002 | Material Weakness | - | I |