By expenditures
| Name | Title | Type |
|---|---|---|
| Sam Leirer | Director | Auditee |
| Sam Leirer | Director | Auditee |
| Celeste K. Tabor, CPA | Director of Accounting | Auditee |
| Jina L. Platts | Assistant Vice President for Finance and Administration and Assistant Treasurer | Auditee |
| Jeffrey Sickman | Controller and Assistant Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344100 | 2024 | 2025-02-27 | Indiana State Board of Accounts | $37.07M |
| 298073 | 2023 | 2024-03-26 | Indiana State Board of Accounts | $37.70M |
| 25464 | 2022 | 2023-01-09 | Indiana State Board of Accounts | $53.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344100 | 2024 | 2025-02-27 | 1101105 | 2024-002 | Material Weakness | - | M |
| 344100 | 2024 | 2025-02-27 | 1101104 | 2024-001 | Material Weakness | - | N |
| 344100 | 2024 | 2025-02-27 | 1101103 | 2024-001 | Material Weakness | - | N |
| 344100 | 2024 | 2025-02-27 | 1101102 | 2024-001 | Material Weakness | - | N |
| 344100 | 2024 | 2025-02-27 | 1101101 | 2024-001 | Material Weakness | - | N |
| 344100 | 2024 | 2025-02-27 | 524663 | 2024-002 | Material Weakness | - | M |
| 344100 | 2024 | 2025-02-27 | 524662 | 2024-001 | Material Weakness | - | N |
| 344100 | 2024 | 2025-02-27 | 524661 | 2024-001 | Material Weakness | - | N |
| 344100 | 2024 | 2025-02-27 | 524660 | 2024-001 | Material Weakness | - | N |
| 344100 | 2024 | 2025-02-27 | 524659 | 2024-001 | Material Weakness | - | N |
| 298073 | 2023 | 2024-03-26 | 961457 | 2023-001 | Material Weakness | - | N |
| 298073 | 2023 | 2024-03-26 | 961456 | 2023-001 | Material Weakness | - | N |
| 298073 | 2023 | 2024-03-26 | 385015 | 2023-001 | Material Weakness | - | N |
| 298073 | 2023 | 2024-03-26 | 385014 | 2023-001 | Material Weakness | - | N |