By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Phillips | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347322 | 2024 | 2025-03-21 | Indiana State Board of Accounts | $7.82M |
| 28930 | 2022 | 2023-02-26 | Indiana State Board of Accounts | $7.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347322 | 2024 | 2025-03-21 | 1105728 | 2024-003 | Material Weakness | - | G |
| 347322 | 2024 | 2025-03-21 | 1105727 | 2024-003 | Material Weakness | - | G |
| 347322 | 2024 | 2025-03-21 | 1105726 | 2024-003 | Material Weakness | - | G |
| 347322 | 2024 | 2025-03-21 | 1105725 | 2024-003 | Material Weakness | - | G |
| 347322 | 2024 | 2025-03-21 | 1105724 | 2024-003 | Material Weakness | - | G |
| 347322 | 2024 | 2025-03-21 | 1105723 | 2024-003 | Material Weakness | - | G |
| 347322 | 2024 | 2025-03-21 | 1105722 | 2024-002 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 1105721 | 2024-002 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 1105720 | 2024-001 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 1105719 | 2024-001 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 1105718 | 2024-001 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 1105717 | 2024-001 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 1105716 | 2024-001 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 1105715 | 2024-001 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 529286 | 2024-003 | Material Weakness | - | G |
| 347322 | 2024 | 2025-03-21 | 529285 | 2024-003 | Material Weakness | - | G |
| 347322 | 2024 | 2025-03-21 | 529284 | 2024-003 | Material Weakness | - | G |
| 347322 | 2024 | 2025-03-21 | 529283 | 2024-003 | Material Weakness | - | G |
| 347322 | 2024 | 2025-03-21 | 529282 | 2024-003 | Material Weakness | - | G |
| 347322 | 2024 | 2025-03-21 | 529281 | 2024-003 | Material Weakness | - | G |
| 347322 | 2024 | 2025-03-21 | 529280 | 2024-002 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 529279 | 2024-002 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 529278 | 2024-001 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 529277 | 2024-001 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 529276 | 2024-001 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 529275 | 2024-001 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 529274 | 2024-001 | Material Weakness | - | F |
| 347322 | 2024 | 2025-03-21 | 529273 | 2024-001 | Material Weakness | - | F |
| 28930 | 2022 | 2023-02-26 | 605289 | 2022-001 | Material Weakness | - | L |
| 28930 | 2022 | 2023-02-26 | 605288 | 2022-001 | Material Weakness | - | L |
| 28930 | 2022 | 2023-02-26 | 605287 | 2022-001 | Material Weakness | - | L |
| 28930 | 2022 | 2023-02-26 | 605286 | 2022-001 | Material Weakness | - | L |
| 28930 | 2022 | 2023-02-26 | 605285 | 2022-001 | Material Weakness | - | L |
| 28930 | 2022 | 2023-02-26 | 605284 | 2022-002 | Material Weakness | - | EGLN |
| 28930 | 2022 | 2023-02-26 | 605283 | 2022-002 | Material Weakness | - | EGLN |
| 28930 | 2022 | 2023-02-26 | 28847 | 2022-001 | Material Weakness | - | L |
| 28930 | 2022 | 2023-02-26 | 28846 | 2022-001 | Material Weakness | - | L |
| 28930 | 2022 | 2023-02-26 | 28845 | 2022-001 | Material Weakness | - | L |
| 28930 | 2022 | 2023-02-26 | 28844 | 2022-001 | Material Weakness | - | L |
| 28930 | 2022 | 2023-02-26 | 28843 | 2022-001 | Material Weakness | - | L |
| 28930 | 2022 | 2023-02-26 | 28842 | 2022-002 | Material Weakness | - | EGLN |
| 28930 | 2022 | 2023-02-26 | 28841 | 2022-002 | Material Weakness | - | EGLN |