By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Elmore | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349447 | 2024 | 2025-03-28 | Indiana State Board of Accounts | $48.08M |
| 27165 | 2022 | 2023-03-26 | Indiana State Board of Accounts | $36.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349447 | 2024 | 2025-03-28 | 1115179 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 1115178 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 1115177 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 1115176 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 1115175 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 1115174 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 1115173 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 1115172 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 1115171 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 1115170 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 1115169 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 1115168 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 1115167 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 1115166 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 1115165 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 1115164 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 1115163 | 2024-001 | Significant Deficiency | - | E |
| 349447 | 2024 | 2025-03-28 | 1115162 | 2024-001 | Significant Deficiency | - | E |
| 349447 | 2024 | 2025-03-28 | 538737 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 538736 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 538735 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 538734 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 538733 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 538732 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 538731 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 538730 | 2024-003 | Material Weakness | - | I |
| 349447 | 2024 | 2025-03-28 | 538729 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 538728 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 538727 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 538726 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 538725 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 538724 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 538723 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 538722 | 2024-002 | Material Weakness | - | G |
| 349447 | 2024 | 2025-03-28 | 538721 | 2024-001 | Significant Deficiency | - | E |
| 349447 | 2024 | 2025-03-28 | 538720 | 2024-001 | Significant Deficiency | - | E |
| 27165 | 2022 | 2023-03-26 | 606972 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 606971 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 606970 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 606969 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 606968 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 606967 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 606966 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 606965 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 606964 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 606963 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 606962 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 606961 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 606960 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 606959 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 606958 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 606957 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 606956 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 606955 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 606954 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 30530 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 30529 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 30528 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 30527 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 30526 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 30525 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 30524 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 30523 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 30522 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 30521 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 30520 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 30519 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 30518 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 30517 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 30516 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 30515 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 30514 | 2022-003 | Material Weakness | - | I |
| 27165 | 2022 | 2023-03-26 | 30513 | 2022-004 | Material Weakness | - | L |
| 27165 | 2022 | 2023-03-26 | 30512 | 2022-003 | Material Weakness | - | I |