By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Rohm | CFO | Auditee |
| Steve Snider | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346961 | 2024 | 2025-03-20 | Indiana State Board of Accounts | $9.59M |
| 25696 | 2022 | 2023-03-14 | Indiana State Board of Accounts | $10.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346961 | 2024 | 2025-03-20 | 1105410 | 2024-003 | Material Weakness | - | I |
| 346961 | 2024 | 2025-03-20 | 1105409 | 2024-003 | Material Weakness | - | I |
| 346961 | 2024 | 2025-03-20 | 1105408 | 2024-003 | Material Weakness | - | I |
| 346961 | 2024 | 2025-03-20 | 1105407 | 2024-003 | Material Weakness | - | I |
| 346961 | 2024 | 2025-03-20 | 528968 | 2024-003 | Material Weakness | - | I |
| 346961 | 2024 | 2025-03-20 | 528967 | 2024-003 | Material Weakness | - | I |
| 346961 | 2024 | 2025-03-20 | 528966 | 2024-003 | Material Weakness | - | I |
| 346961 | 2024 | 2025-03-20 | 528965 | 2024-003 | Material Weakness | - | I |
| 25696 | 2022 | 2023-03-14 | 612606 | 2022-003 | Material Weakness | - | N |
| 25696 | 2022 | 2023-03-14 | 612605 | 2022-002 | Material Weakness | - | L |
| 25696 | 2022 | 2023-03-14 | 612604 | 2022-002 | Material Weakness | - | L |
| 25696 | 2022 | 2023-03-14 | 612603 | 2022-002 | Material Weakness | - | L |
| 25696 | 2022 | 2023-03-14 | 612602 | 2022-002 | Material Weakness | - | L |
| 25696 | 2022 | 2023-03-14 | 612601 | 2022-002 | Material Weakness | - | L |
| 25696 | 2022 | 2023-03-14 | 612600 | 2022-002 | Material Weakness | - | L |
| 25696 | 2022 | 2023-03-14 | 612599 | 2022-004 | Material Weakness | - | G |
| 25696 | 2022 | 2023-03-14 | 612598 | 2022-004 | Material Weakness | - | G |
| 25696 | 2022 | 2023-03-14 | 612597 | 2022-004 | Material Weakness | - | G |
| 25696 | 2022 | 2023-03-14 | 36164 | 2022-003 | Material Weakness | - | N |
| 25696 | 2022 | 2023-03-14 | 36163 | 2022-002 | Material Weakness | - | L |
| 25696 | 2022 | 2023-03-14 | 36162 | 2022-002 | Material Weakness | - | L |
| 25696 | 2022 | 2023-03-14 | 36161 | 2022-002 | Material Weakness | - | L |
| 25696 | 2022 | 2023-03-14 | 36160 | 2022-002 | Material Weakness | - | L |
| 25696 | 2022 | 2023-03-14 | 36159 | 2022-002 | Material Weakness | - | L |
| 25696 | 2022 | 2023-03-14 | 36158 | 2022-002 | Material Weakness | - | L |
| 25696 | 2022 | 2023-03-14 | 36157 | 2022-004 | Material Weakness | - | G |
| 25696 | 2022 | 2023-03-14 | 36156 | 2022-004 | Material Weakness | - | G |
| 25696 | 2022 | 2023-03-14 | 36155 | 2022-004 | Material Weakness | - | G |