By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Leitch | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349240 | 2024 | 2025-03-27 | Indiana State Board of Accounts | $10.15M |
| 33462 | 2022 | 2023-03-27 | Indiana State Board of Accounts | $9.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349240 | 2024 | 2025-03-27 | 1114696 | 2024-008 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 1114695 | 2024-008 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 1114694 | 2024-007 | Material Weakness | - | I |
| 349240 | 2024 | 2025-03-27 | 1114693 | 2024-007 | Material Weakness | - | I |
| 349240 | 2024 | 2025-03-27 | 1114692 | 2024-007 | Material Weakness | - | I |
| 349240 | 2024 | 2025-03-27 | 1114691 | 2024-007 | Material Weakness | - | I |
| 349240 | 2024 | 2025-03-27 | 1114690 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 1114689 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 1114688 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 1114687 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 1114686 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 1114685 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 1114684 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 1114683 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 1114682 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 1114681 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 1114680 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 1114679 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 1114678 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 1114677 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 1114676 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 1114675 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 1114674 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 1114673 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 1114672 | 2024-004 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 1114671 | 2024-004 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 1114670 | 2024-004 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 1114669 | 2024-004 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 1114668 | 2024-004 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 1114667 | 2024-004 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 1114666 | 2024-003 | Material Weakness | Yes | I |
| 349240 | 2024 | 2025-03-27 | 1114665 | 2024-003 | Material Weakness | Yes | I |
| 349240 | 2024 | 2025-03-27 | 1114664 | 2024-003 | Material Weakness | Yes | I |
| 349240 | 2024 | 2025-03-27 | 1114663 | 2024-003 | Material Weakness | Yes | I |
| 349240 | 2024 | 2025-03-27 | 1114662 | 2024-003 | Material Weakness | Yes | I |
| 349240 | 2024 | 2025-03-27 | 1114661 | 2024-003 | Material Weakness | Yes | I |
| 349240 | 2024 | 2025-03-27 | 538254 | 2024-008 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 538253 | 2024-008 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 538252 | 2024-007 | Material Weakness | - | I |
| 349240 | 2024 | 2025-03-27 | 538251 | 2024-007 | Material Weakness | - | I |
| 349240 | 2024 | 2025-03-27 | 538250 | 2024-007 | Material Weakness | - | I |
| 349240 | 2024 | 2025-03-27 | 538249 | 2024-007 | Material Weakness | - | I |
| 349240 | 2024 | 2025-03-27 | 538248 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 538247 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 538246 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 538245 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 538244 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 538243 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 538242 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 538241 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 538240 | 2024-006 | Material Weakness | - | N |
| 349240 | 2024 | 2025-03-27 | 538239 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 538238 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 538237 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 538236 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 538235 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 538234 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 538233 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 538232 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 538231 | 2024-005 | Material Weakness | - | F |
| 349240 | 2024 | 2025-03-27 | 538230 | 2024-004 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 538229 | 2024-004 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 538228 | 2024-004 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 538227 | 2024-004 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 538226 | 2024-004 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 538225 | 2024-004 | Material Weakness | - | E |
| 349240 | 2024 | 2025-03-27 | 538224 | 2024-003 | Material Weakness | Yes | I |
| 349240 | 2024 | 2025-03-27 | 538223 | 2024-003 | Material Weakness | Yes | I |
| 349240 | 2024 | 2025-03-27 | 538222 | 2024-003 | Material Weakness | Yes | I |
| 349240 | 2024 | 2025-03-27 | 538221 | 2024-003 | Material Weakness | Yes | I |
| 349240 | 2024 | 2025-03-27 | 538220 | 2024-003 | Material Weakness | Yes | I |
| 349240 | 2024 | 2025-03-27 | 538219 | 2024-003 | Material Weakness | Yes | I |
| 33462 | 2022 | 2023-03-27 | 610773 | 2022-005 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 610772 | 2022-005 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 610771 | 2022-005 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 610770 | 2022-005 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 610769 | 2022-005 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 610768 | 2022-004 | Material Weakness | - | EG |
| 33462 | 2022 | 2023-03-27 | 610767 | 2022-004 | Material Weakness | - | EG |
| 33462 | 2022 | 2023-03-27 | 610766 | 2022-003 | Material Weakness | - | I |
| 33462 | 2022 | 2023-03-27 | 610765 | 2022-003 | Material Weakness | - | I |
| 33462 | 2022 | 2023-03-27 | 610764 | 2022-002 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 610763 | 2022-001 | Material Weakness | - | I |
| 33462 | 2022 | 2023-03-27 | 610762 | 2022-002 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 610761 | 2022-001 | Material Weakness | - | I |
| 33462 | 2022 | 2023-03-27 | 610760 | 2022-002 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 610759 | 2022-001 | Material Weakness | - | I |
| 33462 | 2022 | 2023-03-27 | 610758 | 2022-002 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 610757 | 2022-001 | Material Weakness | - | I |
| 33462 | 2022 | 2023-03-27 | 610756 | 2022-002 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 610755 | 2022-001 | Material Weakness | - | I |
| 33462 | 2022 | 2023-03-27 | 610754 | 2022-002 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 610753 | 2022-001 | Material Weakness | - | I |
| 33462 | 2022 | 2023-03-27 | 610752 | 2022-002 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 610751 | 2022-001 | Material Weakness | - | I |
| 33462 | 2022 | 2023-03-27 | 34331 | 2022-005 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 34330 | 2022-005 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 34329 | 2022-005 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 34328 | 2022-005 | Material Weakness | - | L |
| 33462 | 2022 | 2023-03-27 | 34327 | 2022-005 | Material Weakness | - | L |