By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Dutoi | Director of Business Services | Auditee |
| Tracey Bolin | CFO/TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346062 | 2024 | 2025-03-13 | Indiana State Board of Accounts | $19.71M |
| 24488 | 2022 | 2023-03-08 | Indiana State Board of Accounts | $18.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346062 | 2024 | 2025-03-13 | 1103424 | 2024-006 | Material Weakness | - | B |
| 346062 | 2024 | 2025-03-13 | 1103423 | 2024-006 | Material Weakness | - | B |
| 346062 | 2024 | 2025-03-13 | 1103422 | 2024-005 | Material Weakness | Yes | N |
| 346062 | 2024 | 2025-03-13 | 1103421 | 2024-005 | Material Weakness | Yes | N |
| 346062 | 2024 | 2025-03-13 | 1103420 | 2024-004 | Material Weakness | Yes | F |
| 346062 | 2024 | 2025-03-13 | 1103419 | 2024-004 | Material Weakness | Yes | F |
| 346062 | 2024 | 2025-03-13 | 1103418 | 2024-003 | Material Weakness | - | G |
| 346062 | 2024 | 2025-03-13 | 1103417 | 2024-003 | Material Weakness | - | G |
| 346062 | 2024 | 2025-03-13 | 1103416 | 2024-003 | Material Weakness | - | G |
| 346062 | 2024 | 2025-03-13 | 1103415 | 2024-003 | Material Weakness | - | G |
| 346062 | 2024 | 2025-03-13 | 1103414 | 2024-002 | Significant Deficiency | - | E |
| 346062 | 2024 | 2025-03-13 | 1103413 | 2024-002 | Significant Deficiency | - | E |
| 346062 | 2024 | 2025-03-13 | 1103412 | 2024-002 | Significant Deficiency | - | E |
| 346062 | 2024 | 2025-03-13 | 1103411 | 2024-002 | Significant Deficiency | - | E |
| 346062 | 2024 | 2025-03-13 | 1103410 | 2024-001 | Significant Deficiency | - | ABN |
| 346062 | 2024 | 2025-03-13 | 1103409 | 2024-001 | Significant Deficiency | - | ABN |
| 346062 | 2024 | 2025-03-13 | 1103408 | 2024-001 | Significant Deficiency | - | ABN |
| 346062 | 2024 | 2025-03-13 | 1103407 | 2024-001 | Significant Deficiency | - | ABN |
| 346062 | 2024 | 2025-03-13 | 1103406 | 2024-001 | Significant Deficiency | - | ABN |
| 346062 | 2024 | 2025-03-13 | 1103405 | 2024-001 | Significant Deficiency | - | ABN |
| 346062 | 2024 | 2025-03-13 | 526982 | 2024-006 | Material Weakness | - | B |
| 346062 | 2024 | 2025-03-13 | 526981 | 2024-006 | Material Weakness | - | B |
| 346062 | 2024 | 2025-03-13 | 526980 | 2024-005 | Material Weakness | Yes | N |
| 346062 | 2024 | 2025-03-13 | 526979 | 2024-005 | Material Weakness | Yes | N |
| 346062 | 2024 | 2025-03-13 | 526978 | 2024-004 | Material Weakness | Yes | F |
| 346062 | 2024 | 2025-03-13 | 526977 | 2024-004 | Material Weakness | Yes | F |
| 346062 | 2024 | 2025-03-13 | 526976 | 2024-003 | Material Weakness | - | G |
| 346062 | 2024 | 2025-03-13 | 526975 | 2024-003 | Material Weakness | - | G |
| 346062 | 2024 | 2025-03-13 | 526974 | 2024-003 | Material Weakness | - | G |
| 346062 | 2024 | 2025-03-13 | 526973 | 2024-003 | Material Weakness | - | G |
| 346062 | 2024 | 2025-03-13 | 526972 | 2024-002 | Significant Deficiency | - | E |
| 346062 | 2024 | 2025-03-13 | 526971 | 2024-002 | Significant Deficiency | - | E |
| 346062 | 2024 | 2025-03-13 | 526970 | 2024-002 | Significant Deficiency | - | E |
| 346062 | 2024 | 2025-03-13 | 526969 | 2024-002 | Significant Deficiency | - | E |
| 346062 | 2024 | 2025-03-13 | 526968 | 2024-001 | Significant Deficiency | - | ABN |
| 346062 | 2024 | 2025-03-13 | 526967 | 2024-001 | Significant Deficiency | - | ABN |
| 346062 | 2024 | 2025-03-13 | 526966 | 2024-001 | Significant Deficiency | - | ABN |
| 346062 | 2024 | 2025-03-13 | 526965 | 2024-001 | Significant Deficiency | - | ABN |
| 346062 | 2024 | 2025-03-13 | 526964 | 2024-001 | Significant Deficiency | - | ABN |
| 346062 | 2024 | 2025-03-13 | 526963 | 2024-001 | Significant Deficiency | - | ABN |
| 24488 | 2022 | 2023-03-08 | 602257 | 2022-001 | Material Weakness | - | N |
| 24488 | 2022 | 2023-03-08 | 602256 | 2022-002 | Material Weakness | - | F |
| 24488 | 2022 | 2023-03-08 | 602255 | 2022-001 | Material Weakness | - | N |
| 24488 | 2022 | 2023-03-08 | 602254 | 2022-002 | Material Weakness | - | F |
| 24488 | 2022 | 2023-03-08 | 602253 | 2022-001 | Material Weakness | - | N |
| 24488 | 2022 | 2023-03-08 | 602252 | 2022-001 | Material Weakness | - | N |
| 24488 | 2022 | 2023-03-08 | 602251 | 2022-002 | Material Weakness | - | F |
| 24488 | 2022 | 2023-03-08 | 602250 | 2022-001 | Material Weakness | - | N |
| 24488 | 2022 | 2023-03-08 | 602249 | 2022-001 | Material Weakness | - | N |
| 24488 | 2022 | 2023-03-08 | 25815 | 2022-001 | Material Weakness | - | N |
| 24488 | 2022 | 2023-03-08 | 25814 | 2022-002 | Material Weakness | - | F |
| 24488 | 2022 | 2023-03-08 | 25813 | 2022-001 | Material Weakness | - | N |
| 24488 | 2022 | 2023-03-08 | 25812 | 2022-002 | Material Weakness | - | F |
| 24488 | 2022 | 2023-03-08 | 25811 | 2022-001 | Material Weakness | - | N |
| 24488 | 2022 | 2023-03-08 | 25810 | 2022-001 | Material Weakness | - | N |
| 24488 | 2022 | 2023-03-08 | 25809 | 2022-002 | Material Weakness | - | F |
| 24488 | 2022 | 2023-03-08 | 25808 | 2022-001 | Material Weakness | - | N |
| 24488 | 2022 | 2023-03-08 | 25807 | 2022-001 | Material Weakness | - | N |