By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Benefiel | Account Payable Clerk | Auditee |
| Brook Cleaver | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348580 | 2024 | 2025-03-26 | Indiana State Board of Accounts | $3.77M |
| 30277 | 2022 | 2023-02-08 | Indiana State Board of Accounts | $3.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348580 | 2024 | 2025-03-26 | 1113759 | 2024-001 | Material Weakness | - | E |
| 348580 | 2024 | 2025-03-26 | 1113758 | 2024-001 | Material Weakness | - | E |
| 348580 | 2024 | 2025-03-26 | 1113757 | 2024-001 | Material Weakness | - | E |
| 348580 | 2024 | 2025-03-26 | 1113756 | 2024-001 | Material Weakness | - | E |
| 348580 | 2024 | 2025-03-26 | 537317 | 2024-001 | Material Weakness | - | E |
| 348580 | 2024 | 2025-03-26 | 537316 | 2024-001 | Material Weakness | - | E |
| 348580 | 2024 | 2025-03-26 | 537315 | 2024-001 | Material Weakness | - | E |
| 348580 | 2024 | 2025-03-26 | 537314 | 2024-001 | Material Weakness | - | E |
| 30277 | 2022 | 2023-02-08 | 612855 | 2022-002 | Material Weakness | Yes | I |
| 30277 | 2022 | 2023-02-08 | 612854 | 2022-002 | Material Weakness | Yes | I |
| 30277 | 2022 | 2023-02-08 | 612853 | 2022-002 | Material Weakness | Yes | I |
| 30277 | 2022 | 2023-02-08 | 612852 | 2022-002 | Material Weakness | Yes | I |
| 30277 | 2022 | 2023-02-08 | 612851 | 2022-002 | Material Weakness | Yes | I |
| 30277 | 2022 | 2023-02-08 | 612850 | 2022-002 | Material Weakness | Yes | I |
| 30277 | 2022 | 2023-02-08 | 36413 | 2022-002 | Material Weakness | Yes | I |
| 30277 | 2022 | 2023-02-08 | 36412 | 2022-002 | Material Weakness | Yes | I |
| 30277 | 2022 | 2023-02-08 | 36411 | 2022-002 | Material Weakness | Yes | I |
| 30277 | 2022 | 2023-02-08 | 36410 | 2022-002 | Material Weakness | Yes | I |
| 30277 | 2022 | 2023-02-08 | 36409 | 2022-002 | Material Weakness | Yes | I |
| 30277 | 2022 | 2023-02-08 | 36408 | 2022-002 | Material Weakness | Yes | I |