By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Swinford | Treasurer | Auditee |
| Sherry Neumann | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351200 | 2024 | 2025-03-31 | Indiana State Board of Accounts | $7.88M |
| 30930 | 2022 | 2023-03-14 | Indiana State Board of Accounts | $7.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351200 | 2024 | 2025-03-31 | 1121139 | 2024-003 | Material Weakness | - | I |
| 351200 | 2024 | 2025-03-31 | 1121138 | 2024-003 | Material Weakness | - | I |
| 351200 | 2024 | 2025-03-31 | 1121137 | 2024-003 | Material Weakness | - | I |
| 351200 | 2024 | 2025-03-31 | 1121136 | 2024-003 | Material Weakness | - | I |
| 351200 | 2024 | 2025-03-31 | 1121135 | 2024-002 | Material Weakness | - | AB |
| 351200 | 2024 | 2025-03-31 | 544697 | 2024-003 | Material Weakness | - | I |
| 351200 | 2024 | 2025-03-31 | 544696 | 2024-003 | Material Weakness | - | I |
| 351200 | 2024 | 2025-03-31 | 544695 | 2024-003 | Material Weakness | - | I |
| 351200 | 2024 | 2025-03-31 | 544694 | 2024-003 | Material Weakness | - | I |
| 351200 | 2024 | 2025-03-31 | 544693 | 2024-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 604649 | 2022-006 | Material Weakness | - | L |
| 30930 | 2022 | 2023-03-14 | 604648 | 2022-006 | Material Weakness | - | L |
| 30930 | 2022 | 2023-03-14 | 604647 | 2022-006 | Material Weakness | - | L |
| 30930 | 2022 | 2023-03-14 | 604646 | 2022-006 | Material Weakness | - | L |
| 30930 | 2022 | 2023-03-14 | 604645 | 2022-006 | Material Weakness | - | L |
| 30930 | 2022 | 2023-03-14 | 604644 | 2022-005 | Material Weakness | - | G |
| 30930 | 2022 | 2023-03-14 | 604643 | 2022-005 | Material Weakness | - | G |
| 30930 | 2022 | 2023-03-14 | 604642 | 2022-005 | Material Weakness | - | G |
| 30930 | 2022 | 2023-03-14 | 604641 | 2022-003 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 604640 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 604639 | 2022-004 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 604638 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 604637 | 2022-003 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 604636 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 604635 | 2022-003 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 604634 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 604633 | 2022-004 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 604632 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 604631 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 604630 | 2022-003 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 604629 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 604628 | 2022-004 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 604627 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 28207 | 2022-006 | Material Weakness | - | L |
| 30930 | 2022 | 2023-03-14 | 28206 | 2022-006 | Material Weakness | - | L |
| 30930 | 2022 | 2023-03-14 | 28205 | 2022-006 | Material Weakness | - | L |
| 30930 | 2022 | 2023-03-14 | 28204 | 2022-006 | Material Weakness | - | L |
| 30930 | 2022 | 2023-03-14 | 28203 | 2022-006 | Material Weakness | - | L |
| 30930 | 2022 | 2023-03-14 | 28202 | 2022-005 | Material Weakness | - | G |
| 30930 | 2022 | 2023-03-14 | 28201 | 2022-005 | Material Weakness | - | G |
| 30930 | 2022 | 2023-03-14 | 28200 | 2022-005 | Material Weakness | - | G |
| 30930 | 2022 | 2023-03-14 | 28199 | 2022-003 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 28198 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 28197 | 2022-004 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 28196 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 28195 | 2022-003 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 28194 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 28193 | 2022-003 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 28192 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 28191 | 2022-004 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 28190 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 28189 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 28188 | 2022-003 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 28187 | 2022-002 | Material Weakness | - | AB |
| 30930 | 2022 | 2023-03-14 | 28186 | 2022-004 | Material Weakness | - | I |
| 30930 | 2022 | 2023-03-14 | 28185 | 2022-002 | Material Weakness | - | AB |