By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Elkins | CHIEF FINANCIAL OFFICER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351407 | 2024 | 2025-03-31 | Indiana State Board of Accounts | $7.89M |
| 29224 | 2022 | 2023-02-27 | Indiana State Board of Accounts | $7.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351407 | 2024 | 2025-03-31 | 1123480 | 2024-005 | Material Weakness | Yes | L |
| 351407 | 2024 | 2025-03-31 | 1123479 | 2024-005 | Material Weakness | Yes | L |
| 351407 | 2024 | 2025-03-31 | 1123478 | 2024-005 | Material Weakness | Yes | L |
| 351407 | 2024 | 2025-03-31 | 1123477 | 2024-005 | Material Weakness | Yes | L |
| 351407 | 2024 | 2025-03-31 | 1123476 | 2024-005 | Material Weakness | Yes | L |
| 351407 | 2024 | 2025-03-31 | 1123475 | 2024-004 | Material Weakness | - | B |
| 351407 | 2024 | 2025-03-31 | 1123474 | 2024-004 | Material Weakness | - | B |
| 351407 | 2024 | 2025-03-31 | 1123473 | 2024-004 | Material Weakness | - | B |
| 351407 | 2024 | 2025-03-31 | 1123472 | 2024-004 | Material Weakness | - | B |
| 351407 | 2024 | 2025-03-31 | 1123471 | 2024-004 | Material Weakness | - | B |
| 351407 | 2024 | 2025-03-31 | 1123470 | 2024-003 | Material Weakness | - | G |
| 351407 | 2024 | 2025-03-31 | 1123469 | 2024-003 | Material Weakness | - | G |
| 351407 | 2024 | 2025-03-31 | 1123468 | 2024-003 | Material Weakness | - | G |
| 351407 | 2024 | 2025-03-31 | 1123467 | 2024-003 | Material Weakness | - | G |
| 351407 | 2024 | 2025-03-31 | 1123466 | 2024-003 | Material Weakness | - | G |
| 351407 | 2024 | 2025-03-31 | 1123465 | 2024-003 | Material Weakness | - | G |
| 351407 | 2024 | 2025-03-31 | 1123464 | 2024-003 | Material Weakness | - | G |
| 351407 | 2024 | 2025-03-31 | 547038 | 2024-005 | Material Weakness | Yes | L |
| 351407 | 2024 | 2025-03-31 | 547037 | 2024-005 | Material Weakness | Yes | L |
| 351407 | 2024 | 2025-03-31 | 547036 | 2024-005 | Material Weakness | Yes | L |
| 351407 | 2024 | 2025-03-31 | 547035 | 2024-005 | Material Weakness | Yes | L |
| 351407 | 2024 | 2025-03-31 | 547034 | 2024-005 | Material Weakness | Yes | L |
| 351407 | 2024 | 2025-03-31 | 547033 | 2024-004 | Material Weakness | - | B |
| 351407 | 2024 | 2025-03-31 | 547032 | 2024-004 | Material Weakness | - | B |
| 351407 | 2024 | 2025-03-31 | 547031 | 2024-004 | Material Weakness | - | B |
| 351407 | 2024 | 2025-03-31 | 547030 | 2024-004 | Material Weakness | - | B |
| 351407 | 2024 | 2025-03-31 | 547029 | 2024-004 | Material Weakness | - | B |
| 351407 | 2024 | 2025-03-31 | 547028 | 2024-003 | Material Weakness | - | G |
| 351407 | 2024 | 2025-03-31 | 547027 | 2024-003 | Material Weakness | - | G |
| 351407 | 2024 | 2025-03-31 | 547026 | 2024-003 | Material Weakness | - | G |
| 351407 | 2024 | 2025-03-31 | 547025 | 2024-003 | Material Weakness | - | G |
| 351407 | 2024 | 2025-03-31 | 547024 | 2024-003 | Material Weakness | - | G |
| 351407 | 2024 | 2025-03-31 | 547023 | 2024-003 | Material Weakness | - | G |
| 351407 | 2024 | 2025-03-31 | 547022 | 2024-003 | Material Weakness | - | G |
| 29224 | 2022 | 2023-02-27 | 613929 | 2022-004 | Material Weakness | - | N |
| 29224 | 2022 | 2023-02-27 | 613928 | 2022-003 | Material Weakness | - | L |
| 29224 | 2022 | 2023-02-27 | 613927 | 2022-004 | Material Weakness | - | N |
| 29224 | 2022 | 2023-02-27 | 613926 | 2022-003 | Material Weakness | - | L |
| 29224 | 2022 | 2023-02-27 | 613925 | 2022-004 | Material Weakness | - | N |
| 29224 | 2022 | 2023-02-27 | 613924 | 2022-003 | Material Weakness | - | L |
| 29224 | 2022 | 2023-02-27 | 613923 | 2022-004 | Material Weakness | - | N |
| 29224 | 2022 | 2023-02-27 | 613922 | 2022-003 | Material Weakness | - | L |
| 29224 | 2022 | 2023-02-27 | 613921 | 2022-003 | Material Weakness | - | L |
| 29224 | 2022 | 2023-02-27 | 613920 | 2022-003 | Material Weakness | - | L |
| 29224 | 2022 | 2023-02-27 | 613919 | 2022-002 | Material Weakness | Yes | I |
| 29224 | 2022 | 2023-02-27 | 613918 | 2022-002 | Material Weakness | Yes | I |
| 29224 | 2022 | 2023-02-27 | 613917 | 2022-002 | Material Weakness | Yes | I |
| 29224 | 2022 | 2023-02-27 | 613916 | 2022-002 | Material Weakness | Yes | I |
| 29224 | 2022 | 2023-02-27 | 613915 | 2022-002 | Material Weakness | Yes | I |
| 29224 | 2022 | 2023-02-27 | 613914 | 2022-002 | Material Weakness | Yes | I |
| 29224 | 2022 | 2023-02-27 | 37487 | 2022-004 | Material Weakness | - | N |
| 29224 | 2022 | 2023-02-27 | 37486 | 2022-003 | Material Weakness | - | L |
| 29224 | 2022 | 2023-02-27 | 37485 | 2022-004 | Material Weakness | - | N |
| 29224 | 2022 | 2023-02-27 | 37484 | 2022-003 | Material Weakness | - | L |
| 29224 | 2022 | 2023-02-27 | 37483 | 2022-004 | Material Weakness | - | N |
| 29224 | 2022 | 2023-02-27 | 37482 | 2022-003 | Material Weakness | - | L |
| 29224 | 2022 | 2023-02-27 | 37481 | 2022-004 | Material Weakness | - | N |
| 29224 | 2022 | 2023-02-27 | 37480 | 2022-003 | Material Weakness | - | L |
| 29224 | 2022 | 2023-02-27 | 37479 | 2022-003 | Material Weakness | - | L |
| 29224 | 2022 | 2023-02-27 | 37478 | 2022-003 | Material Weakness | - | L |
| 29224 | 2022 | 2023-02-27 | 37477 | 2022-002 | Material Weakness | Yes | I |
| 29224 | 2022 | 2023-02-27 | 37476 | 2022-002 | Material Weakness | Yes | I |
| 29224 | 2022 | 2023-02-27 | 37475 | 2022-002 | Material Weakness | Yes | I |
| 29224 | 2022 | 2023-02-27 | 37474 | 2022-002 | Material Weakness | Yes | I |
| 29224 | 2022 | 2023-02-27 | 37473 | 2022-002 | Material Weakness | Yes | I |
| 29224 | 2022 | 2023-02-27 | 37472 | 2022-002 | Material Weakness | Yes | I |