By expenditures
| Name | Title | Type |
|---|---|---|
| Mandy Dale | Treasurer | Auditee |
| Maria Conwell | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349455 | 2024 | 2025-03-28 | Indiana State Board of Accounts | $5.06M |
| 27017 | 2022 | 2023-03-23 | Indiana State Board of Accounts | $5.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349455 | 2024 | 2025-03-28 | 1115185 | 2024-002 | Material Weakness | - | F |
| 349455 | 2024 | 2025-03-28 | 1115184 | 2024-002 | Material Weakness | - | F |
| 349455 | 2024 | 2025-03-28 | 1115183 | 2024-001 | Material Weakness | - | I |
| 349455 | 2024 | 2025-03-28 | 1115182 | 2024-001 | Material Weakness | - | I |
| 349455 | 2024 | 2025-03-28 | 1115181 | 2024-001 | Material Weakness | - | I |
| 349455 | 2024 | 2025-03-28 | 1115180 | 2024-001 | Material Weakness | - | I |
| 349455 | 2024 | 2025-03-28 | 538743 | 2024-002 | Material Weakness | - | F |
| 349455 | 2024 | 2025-03-28 | 538742 | 2024-002 | Material Weakness | - | F |
| 349455 | 2024 | 2025-03-28 | 538741 | 2024-001 | Material Weakness | - | I |
| 349455 | 2024 | 2025-03-28 | 538740 | 2024-001 | Material Weakness | - | I |
| 349455 | 2024 | 2025-03-28 | 538739 | 2024-001 | Material Weakness | - | I |
| 349455 | 2024 | 2025-03-28 | 538738 | 2024-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 599464 | 2022-003 | Material Weakness | - | G |
| 27017 | 2022 | 2023-03-23 | 599463 | 2022-003 | Material Weakness | - | G |
| 27017 | 2022 | 2023-03-23 | 599462 | 2022-003 | Material Weakness | - | G |
| 27017 | 2022 | 2023-03-23 | 599461 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 599460 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 599459 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 599458 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 599457 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 599456 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 599455 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 599454 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 599453 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 599452 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 599451 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 599450 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 599449 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 599448 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 599447 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 599446 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 23022 | 2022-003 | Material Weakness | - | G |
| 27017 | 2022 | 2023-03-23 | 23021 | 2022-003 | Material Weakness | - | G |
| 27017 | 2022 | 2023-03-23 | 23020 | 2022-003 | Material Weakness | - | G |
| 27017 | 2022 | 2023-03-23 | 23019 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 23018 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 23017 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 23016 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 23015 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 23014 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 23013 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 23012 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 23011 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 23010 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 23009 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 23008 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 23007 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 23006 | 2022-001 | Material Weakness | - | I |
| 27017 | 2022 | 2023-03-23 | 23005 | 2022-002 | Material Weakness | - | L |
| 27017 | 2022 | 2023-03-23 | 23004 | 2022-001 | Material Weakness | - | I |