By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Boldery | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345996 | 2024 | 2025-03-13 | Indiana State Board of Accounts | $4.75M |
| 29468 | 2022 | 2023-02-24 | Indiana State Board of Accounts | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345996 | 2024 | 2025-03-13 | 1103341 | 2024-003 | Material Weakness | Yes | L |
| 345996 | 2024 | 2025-03-13 | 1103340 | 2024-003 | Material Weakness | Yes | L |
| 345996 | 2024 | 2025-03-13 | 1103339 | 2024-003 | Material Weakness | Yes | L |
| 345996 | 2024 | 2025-03-13 | 1103338 | 2024-003 | Material Weakness | Yes | L |
| 345996 | 2024 | 2025-03-13 | 1103337 | 2024-003 | Material Weakness | Yes | L |
| 345996 | 2024 | 2025-03-13 | 1103336 | 2024-002 | Material Weakness | - | N |
| 345996 | 2024 | 2025-03-13 | 1103335 | 2024-002 | Material Weakness | - | N |
| 345996 | 2024 | 2025-03-13 | 1103334 | 2024-002 | Material Weakness | - | N |
| 345996 | 2024 | 2025-03-13 | 1103333 | 2024-002 | Material Weakness | - | N |
| 345996 | 2024 | 2025-03-13 | 526899 | 2024-003 | Material Weakness | Yes | L |
| 345996 | 2024 | 2025-03-13 | 526898 | 2024-003 | Material Weakness | Yes | L |
| 345996 | 2024 | 2025-03-13 | 526897 | 2024-003 | Material Weakness | Yes | L |
| 345996 | 2024 | 2025-03-13 | 526896 | 2024-003 | Material Weakness | Yes | L |
| 345996 | 2024 | 2025-03-13 | 526895 | 2024-003 | Material Weakness | Yes | L |
| 345996 | 2024 | 2025-03-13 | 526894 | 2024-002 | Material Weakness | - | N |
| 345996 | 2024 | 2025-03-13 | 526893 | 2024-002 | Material Weakness | - | N |
| 345996 | 2024 | 2025-03-13 | 526892 | 2024-002 | Material Weakness | - | N |
| 345996 | 2024 | 2025-03-13 | 526891 | 2024-002 | Material Weakness | - | N |
| 29468 | 2022 | 2023-02-24 | 605478 | 2022-003 | Material Weakness | - | L |
| 29468 | 2022 | 2023-02-24 | 605477 | 2022-004 | Material Weakness | - | F |
| 29468 | 2022 | 2023-02-24 | 605476 | 2022-003 | Material Weakness | - | L |
| 29468 | 2022 | 2023-02-24 | 605475 | 2022-005 | Material Weakness | - | N |
| 29468 | 2022 | 2023-02-24 | 605474 | 2022-004 | Material Weakness | - | F |
| 29468 | 2022 | 2023-02-24 | 605473 | 2022-003 | Material Weakness | - | L |
| 29468 | 2022 | 2023-02-24 | 605472 | 2022-003 | Material Weakness | - | L |
| 29468 | 2022 | 2023-02-24 | 605471 | 2022-003 | Material Weakness | - | L |
| 29468 | 2022 | 2023-02-24 | 605470 | 2022-003 | Material Weakness | - | L |
| 29468 | 2022 | 2023-02-24 | 605469 | 2022-006 | Material Weakness | - | ABH |
| 29468 | 2022 | 2023-02-24 | 605468 | 2022-006 | Material Weakness | - | ABH |
| 29468 | 2022 | 2023-02-24 | 605467 | 2022-006 | Material Weakness | - | ABH |
| 29468 | 2022 | 2023-02-24 | 605466 | 2022-006 | Material Weakness | - | ABH |
| 29468 | 2022 | 2023-02-24 | 605465 | 2022-007 | Material Weakness | - | I |
| 29468 | 2022 | 2023-02-24 | 605464 | 2022-007 | Material Weakness | - | I |
| 29468 | 2022 | 2023-02-24 | 605463 | 2022-007 | Material Weakness | - | I |
| 29468 | 2022 | 2023-02-24 | 605462 | 2022-007 | Material Weakness | - | I |
| 29468 | 2022 | 2023-02-24 | 605461 | 2022-007 | Material Weakness | - | I |
| 29468 | 2022 | 2023-02-24 | 605460 | 2022-007 | Material Weakness | - | I |
| 29468 | 2022 | 2023-02-24 | 29036 | 2022-003 | Material Weakness | - | L |
| 29468 | 2022 | 2023-02-24 | 29035 | 2022-004 | Material Weakness | - | F |
| 29468 | 2022 | 2023-02-24 | 29034 | 2022-003 | Material Weakness | - | L |
| 29468 | 2022 | 2023-02-24 | 29033 | 2022-005 | Material Weakness | - | N |
| 29468 | 2022 | 2023-02-24 | 29032 | 2022-004 | Material Weakness | - | F |
| 29468 | 2022 | 2023-02-24 | 29031 | 2022-003 | Material Weakness | - | L |
| 29468 | 2022 | 2023-02-24 | 29030 | 2022-003 | Material Weakness | - | L |
| 29468 | 2022 | 2023-02-24 | 29029 | 2022-003 | Material Weakness | - | L |
| 29468 | 2022 | 2023-02-24 | 29028 | 2022-003 | Material Weakness | - | L |
| 29468 | 2022 | 2023-02-24 | 29027 | 2022-006 | Material Weakness | - | ABH |
| 29468 | 2022 | 2023-02-24 | 29026 | 2022-006 | Material Weakness | - | ABH |
| 29468 | 2022 | 2023-02-24 | 29025 | 2022-006 | Material Weakness | - | ABH |
| 29468 | 2022 | 2023-02-24 | 29024 | 2022-006 | Material Weakness | - | ABH |
| 29468 | 2022 | 2023-02-24 | 29023 | 2022-007 | Material Weakness | - | I |
| 29468 | 2022 | 2023-02-24 | 29022 | 2022-007 | Material Weakness | - | I |
| 29468 | 2022 | 2023-02-24 | 29021 | 2022-007 | Material Weakness | - | I |
| 29468 | 2022 | 2023-02-24 | 29020 | 2022-007 | Material Weakness | - | I |
| 29468 | 2022 | 2023-02-24 | 29019 | 2022-007 | Material Weakness | - | I |
| 29468 | 2022 | 2023-02-24 | 29018 | 2022-007 | Material Weakness | - | I |