By expenditures
| Name | Title | Type |
|---|---|---|
| Julia Smith | BUSINESS MANAGER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 33058 | 2022 | 2023-03-08 | Indiana State Board of Accounts | $12.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33058 | 2022 | 2023-03-08 | 610692 | 2022-008 | Material Weakness | - | L |
| 33058 | 2022 | 2023-03-08 | 610691 | 2022-007 | Material Weakness | - | F |
| 33058 | 2022 | 2023-03-08 | 610690 | 2022-008 | Material Weakness | - | L |
| 33058 | 2022 | 2023-03-08 | 610689 | 2022-007 | Material Weakness | - | F |
| 33058 | 2022 | 2023-03-08 | 610688 | 2022-006 | Material Weakness | - | AB |
| 33058 | 2022 | 2023-03-08 | 610687 | 2022-008 | Material Weakness | - | L |
| 33058 | 2022 | 2023-03-08 | 610686 | 2022-007 | Material Weakness | - | F |
| 33058 | 2022 | 2023-03-08 | 610685 | 2022-006 | Material Weakness | - | AB |
| 33058 | 2022 | 2023-03-08 | 610684 | 2022-008 | Material Weakness | - | L |
| 33058 | 2022 | 2023-03-08 | 610683 | 2022-007 | Material Weakness | - | F |
| 33058 | 2022 | 2023-03-08 | 610682 | 2022-006 | Material Weakness | - | AB |
| 33058 | 2022 | 2023-03-08 | 610681 | 2022-005 | Material Weakness | - | E |
| 33058 | 2022 | 2023-03-08 | 610680 | 2022-004 | Material Weakness | Yes | G |
| 33058 | 2022 | 2023-03-08 | 610679 | 2022-005 | Material Weakness | - | E |
| 33058 | 2022 | 2023-03-08 | 610678 | 2022-004 | Material Weakness | Yes | G |
| 33058 | 2022 | 2023-03-08 | 610677 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 610676 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 610675 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 610674 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 610673 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 610672 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 610671 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 610670 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 34250 | 2022-008 | Material Weakness | - | L |
| 33058 | 2022 | 2023-03-08 | 34249 | 2022-007 | Material Weakness | - | F |
| 33058 | 2022 | 2023-03-08 | 34248 | 2022-008 | Material Weakness | - | L |
| 33058 | 2022 | 2023-03-08 | 34247 | 2022-007 | Material Weakness | - | F |
| 33058 | 2022 | 2023-03-08 | 34246 | 2022-006 | Material Weakness | - | AB |
| 33058 | 2022 | 2023-03-08 | 34245 | 2022-008 | Material Weakness | - | L |
| 33058 | 2022 | 2023-03-08 | 34244 | 2022-007 | Material Weakness | - | F |
| 33058 | 2022 | 2023-03-08 | 34243 | 2022-006 | Material Weakness | - | AB |
| 33058 | 2022 | 2023-03-08 | 34242 | 2022-008 | Material Weakness | - | L |
| 33058 | 2022 | 2023-03-08 | 34241 | 2022-007 | Material Weakness | - | F |
| 33058 | 2022 | 2023-03-08 | 34240 | 2022-006 | Material Weakness | - | AB |
| 33058 | 2022 | 2023-03-08 | 34239 | 2022-005 | Material Weakness | - | E |
| 33058 | 2022 | 2023-03-08 | 34238 | 2022-004 | Material Weakness | Yes | G |
| 33058 | 2022 | 2023-03-08 | 34237 | 2022-005 | Material Weakness | - | E |
| 33058 | 2022 | 2023-03-08 | 34236 | 2022-004 | Material Weakness | Yes | G |
| 33058 | 2022 | 2023-03-08 | 34235 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 34234 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 34233 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 34232 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 34231 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 34230 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 34229 | 2022-003 | Material Weakness | - | ABN |
| 33058 | 2022 | 2023-03-08 | 34228 | 2022-003 | Material Weakness | - | ABN |