By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Baumgartner | Corporation Treasurer | Auditee |
| Tyler Osenbaugh | TREASURER/ BUSINESS MANAGER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346685 | 2024 | 2025-03-18 | Indiana State Board of Accounts | $2.99M |
| 32815 | 2022 | 2023-03-28 | Indiana State Board of Accounts | $4.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346685 | 2024 | 2025-03-18 | 1105127 | 2024-004 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 1105126 | 2024-004 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 1105125 | 2024-004 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 1105124 | 2024-004 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 1105123 | 2024-003 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 1105122 | 2024-003 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 1105121 | 2024-003 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 1105120 | 2024-003 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 1105119 | 2024-003 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 1105118 | 2024-003 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 528685 | 2024-004 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 528684 | 2024-004 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 528683 | 2024-004 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 528682 | 2024-004 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 528681 | 2024-003 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 528680 | 2024-003 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 528679 | 2024-003 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 528678 | 2024-003 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 528677 | 2024-003 | Material Weakness | - | I |
| 346685 | 2024 | 2025-03-18 | 528676 | 2024-003 | Material Weakness | - | I |
| 32815 | 2022 | 2023-03-28 | 612531 | 2022-004 | Material Weakness | - | N |
| 32815 | 2022 | 2023-03-28 | 612530 | 2022-003 | Material Weakness | - | G |
| 32815 | 2022 | 2023-03-28 | 612529 | 2022-003 | Material Weakness | - | G |
| 32815 | 2022 | 2023-03-28 | 612528 | 2022-003 | Material Weakness | - | G |
| 32815 | 2022 | 2023-03-28 | 612527 | 2022-006 | Material Weakness | - | L |
| 32815 | 2022 | 2023-03-28 | 612526 | 2022-005 | Material Weakness | Yes | AB |
| 32815 | 2022 | 2023-03-28 | 612525 | 2022-006 | Material Weakness | - | L |
| 32815 | 2022 | 2023-03-28 | 612524 | 2022-005 | Material Weakness | Yes | AB |
| 32815 | 2022 | 2023-03-28 | 612523 | 2022-006 | Material Weakness | - | L |
| 32815 | 2022 | 2023-03-28 | 612522 | 2022-005 | Material Weakness | Yes | AB |
| 32815 | 2022 | 2023-03-28 | 612521 | 2022-006 | Material Weakness | - | L |
| 32815 | 2022 | 2023-03-28 | 612520 | 2022-005 | Material Weakness | Yes | AB |
| 32815 | 2022 | 2023-03-28 | 612519 | 2022-006 | Material Weakness | - | L |
| 32815 | 2022 | 2023-03-28 | 612518 | 2022-005 | Material Weakness | Yes | AB |
| 32815 | 2022 | 2023-03-28 | 612517 | 2022-006 | Material Weakness | - | L |
| 32815 | 2022 | 2023-03-28 | 612516 | 2022-005 | Material Weakness | Yes | AB |
| 32815 | 2022 | 2023-03-28 | 36089 | 2022-004 | Material Weakness | - | N |
| 32815 | 2022 | 2023-03-28 | 36088 | 2022-003 | Material Weakness | - | G |
| 32815 | 2022 | 2023-03-28 | 36087 | 2022-003 | Material Weakness | - | G |
| 32815 | 2022 | 2023-03-28 | 36086 | 2022-003 | Material Weakness | - | G |
| 32815 | 2022 | 2023-03-28 | 36085 | 2022-006 | Material Weakness | - | L |
| 32815 | 2022 | 2023-03-28 | 36084 | 2022-005 | Material Weakness | Yes | AB |
| 32815 | 2022 | 2023-03-28 | 36083 | 2022-006 | Material Weakness | - | L |
| 32815 | 2022 | 2023-03-28 | 36082 | 2022-005 | Material Weakness | Yes | AB |
| 32815 | 2022 | 2023-03-28 | 36081 | 2022-006 | Material Weakness | - | L |
| 32815 | 2022 | 2023-03-28 | 36080 | 2022-005 | Material Weakness | Yes | AB |
| 32815 | 2022 | 2023-03-28 | 36079 | 2022-006 | Material Weakness | - | L |
| 32815 | 2022 | 2023-03-28 | 36078 | 2022-005 | Material Weakness | Yes | AB |
| 32815 | 2022 | 2023-03-28 | 36077 | 2022-006 | Material Weakness | - | L |
| 32815 | 2022 | 2023-03-28 | 36076 | 2022-005 | Material Weakness | Yes | AB |
| 32815 | 2022 | 2023-03-28 | 36075 | 2022-006 | Material Weakness | - | L |
| 32815 | 2022 | 2023-03-28 | 36074 | 2022-005 | Material Weakness | Yes | AB |