By expenditures
| Name | Title | Type |
|---|---|---|
| Dianne Lacy | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350487 | 2024 | 2025-03-31 | Indiana State Board of Accounts | $6.12M |
| 27383 | 2022 | 2023-03-19 | Indiana State Board of Accounts | $5.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27383 | 2022 | 2023-03-19 | 613095 | 2022-001 | Material Weakness | - | F |
| 27383 | 2022 | 2023-03-19 | 613094 | 2022-001 | Material Weakness | - | F |
| 27383 | 2022 | 2023-03-19 | 613093 | 2022-001 | Material Weakness | - | F |
| 27383 | 2022 | 2023-03-19 | 36653 | 2022-001 | Material Weakness | - | F |
| 27383 | 2022 | 2023-03-19 | 36652 | 2022-001 | Material Weakness | - | F |
| 27383 | 2022 | 2023-03-19 | 36651 | 2022-001 | Material Weakness | - | F |