By expenditures
| Name | Title | Type |
|---|---|---|
| John Szabo | Corporation Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346210 | 2024 | 2025-03-14 | Indiana State Board of Accounts | $17.82M |
| 29668 | 2022 | 2023-03-07 | State Board of Accounts | $12.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346210 | 2024 | 2025-03-14 | 1104598 | 2024-005 | Material Weakness | - | N |
| 346210 | 2024 | 2025-03-14 | 1104597 | 2024-004 | Material Weakness | Yes | L |
| 346210 | 2024 | 2025-03-14 | 1104596 | 2024-005 | Material Weakness | - | N |
| 346210 | 2024 | 2025-03-14 | 1104595 | 2024-004 | Material Weakness | Yes | L |
| 346210 | 2024 | 2025-03-14 | 1104594 | 2024-005 | Material Weakness | - | N |
| 346210 | 2024 | 2025-03-14 | 1104593 | 2024-004 | Material Weakness | Yes | L |
| 346210 | 2024 | 2025-03-14 | 1104592 | 2024-005 | Material Weakness | - | N |
| 346210 | 2024 | 2025-03-14 | 1104591 | 2024-004 | Material Weakness | Yes | L |
| 346210 | 2024 | 2025-03-14 | 1104590 | 2024-005 | Material Weakness | - | N |
| 346210 | 2024 | 2025-03-14 | 1104589 | 2024-004 | Material Weakness | Yes | L |
| 346210 | 2024 | 2025-03-14 | 1104588 | 2024-005 | Material Weakness | - | N |
| 346210 | 2024 | 2025-03-14 | 1104587 | 2024-004 | Material Weakness | Yes | L |
| 346210 | 2024 | 2025-03-14 | 1104586 | 2024-003 | Material Weakness | Yes | N |
| 346210 | 2024 | 2025-03-14 | 1104585 | 2024-002 | Material Weakness | Yes | G |
| 346210 | 2024 | 2025-03-14 | 1104584 | 2024-001 | Material Weakness | Yes | E |
| 346210 | 2024 | 2025-03-14 | 1104583 | 2024-003 | Material Weakness | Yes | N |
| 346210 | 2024 | 2025-03-14 | 1104582 | 2024-002 | Material Weakness | Yes | G |
| 346210 | 2024 | 2025-03-14 | 1104581 | 2024-001 | Material Weakness | Yes | E |
| 346210 | 2024 | 2025-03-14 | 528156 | 2024-005 | Material Weakness | - | N |
| 346210 | 2024 | 2025-03-14 | 528155 | 2024-004 | Material Weakness | Yes | L |
| 346210 | 2024 | 2025-03-14 | 528154 | 2024-005 | Material Weakness | - | N |
| 346210 | 2024 | 2025-03-14 | 528153 | 2024-004 | Material Weakness | Yes | L |
| 346210 | 2024 | 2025-03-14 | 528152 | 2024-005 | Material Weakness | - | N |
| 346210 | 2024 | 2025-03-14 | 528151 | 2024-004 | Material Weakness | Yes | L |
| 346210 | 2024 | 2025-03-14 | 528150 | 2024-005 | Material Weakness | - | N |
| 346210 | 2024 | 2025-03-14 | 528149 | 2024-004 | Material Weakness | Yes | L |
| 346210 | 2024 | 2025-03-14 | 528148 | 2024-005 | Material Weakness | - | N |
| 346210 | 2024 | 2025-03-14 | 528147 | 2024-004 | Material Weakness | Yes | L |
| 346210 | 2024 | 2025-03-14 | 528146 | 2024-005 | Material Weakness | - | N |
| 346210 | 2024 | 2025-03-14 | 528145 | 2024-004 | Material Weakness | Yes | L |
| 346210 | 2024 | 2025-03-14 | 528144 | 2024-003 | Material Weakness | Yes | N |
| 346210 | 2024 | 2025-03-14 | 528143 | 2024-002 | Material Weakness | Yes | G |
| 346210 | 2024 | 2025-03-14 | 528142 | 2024-001 | Material Weakness | Yes | E |
| 346210 | 2024 | 2025-03-14 | 528141 | 2024-003 | Material Weakness | Yes | N |
| 346210 | 2024 | 2025-03-14 | 528140 | 2024-002 | Material Weakness | Yes | G |
| 346210 | 2024 | 2025-03-14 | 528139 | 2024-001 | Material Weakness | Yes | E |
| 29668 | 2022 | 2023-03-07 | 610204 | 2022-004 | Material Weakness | - | L |
| 29668 | 2022 | 2023-03-07 | 610203 | 2022-004 | Material Weakness | - | L |
| 29668 | 2022 | 2023-03-07 | 610202 | 2022-004 | Material Weakness | - | L |
| 29668 | 2022 | 2023-03-07 | 610201 | 2022-004 | Material Weakness | - | L |
| 29668 | 2022 | 2023-03-07 | 610200 | 2022-006 | Material Weakness | - | Eligibility |
| 29668 | 2022 | 2023-03-07 | 610199 | 2022-005 | Material Weakness | - | G |
| 29668 | 2022 | 2023-03-07 | 610198 | 2022-006 | Material Weakness | - | Eligibility |
| 29668 | 2022 | 2023-03-07 | 610197 | 2022-005 | Material Weakness | - | G |
| 29668 | 2022 | 2023-03-07 | 610196 | 2022-003 | Material Weakness | Yes | I |
| 29668 | 2022 | 2023-03-07 | 610195 | 2022-002 | Material Weakness | - | B |
| 29668 | 2022 | 2023-03-07 | 610194 | 2022-003 | Material Weakness | Yes | I |
| 29668 | 2022 | 2023-03-07 | 610193 | 2022-002 | Material Weakness | - | B |
| 29668 | 2022 | 2023-03-07 | 610192 | 2022-003 | Material Weakness | Yes | I |
| 29668 | 2022 | 2023-03-07 | 610191 | 2022-002 | Material Weakness | - | B |
| 29668 | 2022 | 2023-03-07 | 610190 | 2022-003 | Material Weakness | Yes | I |
| 29668 | 2022 | 2023-03-07 | 610189 | 2022-002 | Material Weakness | - | B |
| 29668 | 2022 | 2023-03-07 | 610188 | 2022-003 | Material Weakness | Yes | I |
| 29668 | 2022 | 2023-03-07 | 610187 | 2022-002 | Material Weakness | - | B |
| 29668 | 2022 | 2023-03-07 | 610186 | 2022-003 | Material Weakness | Yes | I |
| 29668 | 2022 | 2023-03-07 | 610185 | 2022-002 | Material Weakness | - | B |
| 29668 | 2022 | 2023-03-07 | 33762 | 2022-004 | Material Weakness | - | L |
| 29668 | 2022 | 2023-03-07 | 33761 | 2022-004 | Material Weakness | - | L |
| 29668 | 2022 | 2023-03-07 | 33760 | 2022-004 | Material Weakness | - | L |
| 29668 | 2022 | 2023-03-07 | 33759 | 2022-004 | Material Weakness | - | L |
| 29668 | 2022 | 2023-03-07 | 33758 | 2022-006 | Material Weakness | - | Eligibility |
| 29668 | 2022 | 2023-03-07 | 33757 | 2022-005 | Material Weakness | - | G |
| 29668 | 2022 | 2023-03-07 | 33756 | 2022-006 | Material Weakness | - | Eligibility |
| 29668 | 2022 | 2023-03-07 | 33755 | 2022-005 | Material Weakness | - | G |
| 29668 | 2022 | 2023-03-07 | 33754 | 2022-003 | Material Weakness | Yes | I |
| 29668 | 2022 | 2023-03-07 | 33753 | 2022-002 | Material Weakness | - | B |
| 29668 | 2022 | 2023-03-07 | 33752 | 2022-003 | Material Weakness | Yes | I |
| 29668 | 2022 | 2023-03-07 | 33751 | 2022-002 | Material Weakness | - | B |
| 29668 | 2022 | 2023-03-07 | 33750 | 2022-003 | Material Weakness | Yes | I |
| 29668 | 2022 | 2023-03-07 | 33749 | 2022-002 | Material Weakness | - | B |
| 29668 | 2022 | 2023-03-07 | 33748 | 2022-003 | Material Weakness | Yes | I |
| 29668 | 2022 | 2023-03-07 | 33747 | 2022-002 | Material Weakness | - | B |
| 29668 | 2022 | 2023-03-07 | 33746 | 2022-003 | Material Weakness | Yes | I |
| 29668 | 2022 | 2023-03-07 | 33745 | 2022-002 | Material Weakness | - | B |
| 29668 | 2022 | 2023-03-07 | 33744 | 2022-003 | Material Weakness | Yes | I |
| 29668 | 2022 | 2023-03-07 | 33743 | 2022-002 | Material Weakness | - | B |