By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Tate | School Corporation Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343946 | 2024 | 2025-02-26 | Indiana State Board of Accounts | $8.48M |
| 30123 | 2022 | 2023-03-22 | Indiana State Board of Accounts | $7.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30123 | 2022 | 2023-03-22 | 609272 | 2022-002 | Material Weakness | - | N |
| 30123 | 2022 | 2023-03-22 | 609271 | 2022-001 | Material Weakness | - | F |
| 30123 | 2022 | 2023-03-22 | 609270 | 2022-002 | Material Weakness | - | N |
| 30123 | 2022 | 2023-03-22 | 609269 | 2022-001 | Material Weakness | - | F |
| 30123 | 2022 | 2023-03-22 | 609268 | 2022-002 | Material Weakness | - | N |
| 30123 | 2022 | 2023-03-22 | 609267 | 2022-001 | Material Weakness | - | F |
| 30123 | 2022 | 2023-03-22 | 609266 | 2022-002 | Material Weakness | - | N |
| 30123 | 2022 | 2023-03-22 | 609265 | 2022-001 | Material Weakness | - | F |
| 30123 | 2022 | 2023-03-22 | 609264 | 2022-002 | Material Weakness | - | N |
| 30123 | 2022 | 2023-03-22 | 609263 | 2022-001 | Material Weakness | - | F |
| 30123 | 2022 | 2023-03-22 | 609262 | 2022-002 | Material Weakness | - | N |
| 30123 | 2022 | 2023-03-22 | 609261 | 2022-001 | Material Weakness | - | F |
| 30123 | 2022 | 2023-03-22 | 609260 | 2022-003 | Material Weakness | - | I |
| 30123 | 2022 | 2023-03-22 | 609259 | 2022-003 | Material Weakness | - | I |
| 30123 | 2022 | 2023-03-22 | 32830 | 2022-002 | Material Weakness | - | N |
| 30123 | 2022 | 2023-03-22 | 32829 | 2022-001 | Material Weakness | - | F |
| 30123 | 2022 | 2023-03-22 | 32828 | 2022-002 | Material Weakness | - | N |
| 30123 | 2022 | 2023-03-22 | 32827 | 2022-001 | Material Weakness | - | F |
| 30123 | 2022 | 2023-03-22 | 32826 | 2022-002 | Material Weakness | - | N |
| 30123 | 2022 | 2023-03-22 | 32825 | 2022-001 | Material Weakness | - | F |
| 30123 | 2022 | 2023-03-22 | 32824 | 2022-002 | Material Weakness | - | N |
| 30123 | 2022 | 2023-03-22 | 32823 | 2022-001 | Material Weakness | - | F |
| 30123 | 2022 | 2023-03-22 | 32822 | 2022-002 | Material Weakness | - | N |
| 30123 | 2022 | 2023-03-22 | 32821 | 2022-001 | Material Weakness | - | F |
| 30123 | 2022 | 2023-03-22 | 32820 | 2022-002 | Material Weakness | - | N |
| 30123 | 2022 | 2023-03-22 | 32819 | 2022-001 | Material Weakness | - | F |
| 30123 | 2022 | 2023-03-22 | 32818 | 2022-003 | Material Weakness | - | I |
| 30123 | 2022 | 2023-03-22 | 32817 | 2022-003 | Material Weakness | - | I |