By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Embry | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347515 | 2024 | 2025-03-24 | Indiana State Board of Accounts | $1.56M |
| 27847 | 2022 | 2023-02-19 | Indiana State Board of Accounts | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347515 | 2024 | 2025-03-24 | 1105958 | 2024-009 | Material Weakness | Yes | N |
| 347515 | 2024 | 2025-03-24 | 1105957 | 2024-009 | Material Weakness | Yes | N |
| 347515 | 2024 | 2025-03-24 | 1105956 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 1105955 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 1105954 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 1105953 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 1105952 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 1105951 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 1105950 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 1105949 | 2024-007 | Material Weakness | - | B |
| 347515 | 2024 | 2025-03-24 | 1105948 | 2024-007 | Material Weakness | - | B |
| 347515 | 2024 | 2025-03-24 | 1105947 | 2024-007 | Material Weakness | - | B |
| 347515 | 2024 | 2025-03-24 | 1105946 | 2024-007 | Material Weakness | - | B |
| 347515 | 2024 | 2025-03-24 | 1105945 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 1105944 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 1105943 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 1105942 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 1105941 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 1105940 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 1105939 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 1105938 | 2024-005 | Material Weakness | - | I |
| 347515 | 2024 | 2025-03-24 | 1105937 | 2024-005 | Material Weakness | - | I |
| 347515 | 2024 | 2025-03-24 | 1105936 | 2024-005 | Material Weakness | - | I |
| 347515 | 2024 | 2025-03-24 | 1105935 | 2024-005 | Material Weakness | - | I |
| 347515 | 2024 | 2025-03-24 | 1105934 | 2024-005 | Material Weakness | - | I |
| 347515 | 2024 | 2025-03-24 | 1105933 | 2024-004 | Material Weakness | - | AB |
| 347515 | 2024 | 2025-03-24 | 1105932 | 2024-004 | Material Weakness | - | AB |
| 347515 | 2024 | 2025-03-24 | 1105931 | 2024-004 | Material Weakness | - | AB |
| 347515 | 2024 | 2025-03-24 | 1105930 | 2024-004 | Material Weakness | - | AB |
| 347515 | 2024 | 2025-03-24 | 1105929 | 2024-004 | Material Weakness | - | AB |
| 347515 | 2024 | 2025-03-24 | 1105928 | 2024-003 | Material Weakness | - | LN |
| 347515 | 2024 | 2025-03-24 | 1105927 | 2024-003 | Material Weakness | - | LN |
| 347515 | 2024 | 2025-03-24 | 1105926 | 2024-003 | Material Weakness | - | LN |
| 347515 | 2024 | 2025-03-24 | 1105925 | 2024-003 | Material Weakness | - | LN |
| 347515 | 2024 | 2025-03-24 | 1105924 | 2024-003 | Material Weakness | - | LN |
| 347515 | 2024 | 2025-03-24 | 529516 | 2024-009 | Material Weakness | Yes | N |
| 347515 | 2024 | 2025-03-24 | 529515 | 2024-009 | Material Weakness | Yes | N |
| 347515 | 2024 | 2025-03-24 | 529514 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 529513 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 529512 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 529511 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 529510 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 529509 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 529508 | 2024-008 | Material Weakness | Yes | L |
| 347515 | 2024 | 2025-03-24 | 529507 | 2024-007 | Material Weakness | - | B |
| 347515 | 2024 | 2025-03-24 | 529506 | 2024-007 | Material Weakness | - | B |
| 347515 | 2024 | 2025-03-24 | 529505 | 2024-007 | Material Weakness | - | B |
| 347515 | 2024 | 2025-03-24 | 529504 | 2024-007 | Material Weakness | - | B |
| 347515 | 2024 | 2025-03-24 | 529503 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 529502 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 529501 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 529500 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 529499 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 529498 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 529497 | 2024-006 | Material Weakness | - | A |
| 347515 | 2024 | 2025-03-24 | 529496 | 2024-005 | Material Weakness | - | I |
| 347515 | 2024 | 2025-03-24 | 529495 | 2024-005 | Material Weakness | - | I |
| 347515 | 2024 | 2025-03-24 | 529494 | 2024-005 | Material Weakness | - | I |
| 347515 | 2024 | 2025-03-24 | 529493 | 2024-005 | Material Weakness | - | I |
| 347515 | 2024 | 2025-03-24 | 529492 | 2024-005 | Material Weakness | - | I |
| 347515 | 2024 | 2025-03-24 | 529491 | 2024-004 | Material Weakness | - | AB |
| 347515 | 2024 | 2025-03-24 | 529490 | 2024-004 | Material Weakness | - | AB |
| 347515 | 2024 | 2025-03-24 | 529489 | 2024-004 | Material Weakness | - | AB |
| 347515 | 2024 | 2025-03-24 | 529488 | 2024-004 | Material Weakness | - | AB |
| 347515 | 2024 | 2025-03-24 | 529487 | 2024-004 | Material Weakness | - | AB |
| 347515 | 2024 | 2025-03-24 | 529486 | 2024-003 | Material Weakness | - | LN |
| 347515 | 2024 | 2025-03-24 | 529485 | 2024-003 | Material Weakness | - | LN |
| 347515 | 2024 | 2025-03-24 | 529484 | 2024-003 | Material Weakness | - | LN |
| 347515 | 2024 | 2025-03-24 | 529483 | 2024-003 | Material Weakness | - | LN |
| 347515 | 2024 | 2025-03-24 | 529482 | 2024-003 | Material Weakness | - | LN |
| 27847 | 2022 | 2023-02-19 | 608460 | 2022-005 | Material Weakness | - | N |
| 27847 | 2022 | 2023-02-19 | 608459 | 2022-004 | Material Weakness | - | L |
| 27847 | 2022 | 2023-02-19 | 608458 | 2022-003 | Material Weakness | - | F |
| 27847 | 2022 | 2023-02-19 | 608457 | 2022-005 | Material Weakness | - | N |
| 27847 | 2022 | 2023-02-19 | 608456 | 2022-004 | Material Weakness | - | L |
| 27847 | 2022 | 2023-02-19 | 608455 | 2022-003 | Material Weakness | - | F |
| 27847 | 2022 | 2023-02-19 | 608454 | 2022-005 | Material Weakness | - | N |
| 27847 | 2022 | 2023-02-19 | 608453 | 2022-004 | Material Weakness | - | L |
| 27847 | 2022 | 2023-02-19 | 608452 | 2022-003 | Material Weakness | - | F |
| 27847 | 2022 | 2023-02-19 | 608451 | 2022-005 | Material Weakness | - | N |
| 27847 | 2022 | 2023-02-19 | 608450 | 2022-004 | Material Weakness | - | L |
| 27847 | 2022 | 2023-02-19 | 608449 | 2022-003 | Material Weakness | - | F |
| 27847 | 2022 | 2023-02-19 | 608448 | 2022-005 | Material Weakness | - | N |
| 27847 | 2022 | 2023-02-19 | 608447 | 2022-004 | Material Weakness | - | L |
| 27847 | 2022 | 2023-02-19 | 608446 | 2022-003 | Material Weakness | - | F |
| 27847 | 2022 | 2023-02-19 | 608445 | 2022-005 | Material Weakness | - | N |
| 27847 | 2022 | 2023-02-19 | 608444 | 2022-004 | Material Weakness | - | L |
| 27847 | 2022 | 2023-02-19 | 608443 | 2022-003 | Material Weakness | - | F |
| 27847 | 2022 | 2023-02-19 | 608442 | 2022-005 | Material Weakness | - | N |
| 27847 | 2022 | 2023-02-19 | 608441 | 2022-004 | Material Weakness | - | L |
| 27847 | 2022 | 2023-02-19 | 608440 | 2022-003 | Material Weakness | - | F |
| 27847 | 2022 | 2023-02-19 | 32018 | 2022-005 | Material Weakness | - | N |
| 27847 | 2022 | 2023-02-19 | 32017 | 2022-004 | Material Weakness | - | L |
| 27847 | 2022 | 2023-02-19 | 32016 | 2022-003 | Material Weakness | - | F |
| 27847 | 2022 | 2023-02-19 | 32015 | 2022-005 | Material Weakness | - | N |
| 27847 | 2022 | 2023-02-19 | 32014 | 2022-004 | Material Weakness | - | L |
| 27847 | 2022 | 2023-02-19 | 32013 | 2022-003 | Material Weakness | - | F |
| 27847 | 2022 | 2023-02-19 | 32012 | 2022-005 | Material Weakness | - | N |
| 27847 | 2022 | 2023-02-19 | 32011 | 2022-004 | Material Weakness | - | L |
| 27847 | 2022 | 2023-02-19 | 32010 | 2022-003 | Material Weakness | - | F |