By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Zaborowski | Chief Financial Officer | Auditee |
| Nicole Wolverton | CHIEF FINANCIAL OFFICER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346557 | 2024 | 2025-03-18 | Indiana State Board of Accounts | $89.49M |
| 33474 | 2022 | 2023-03-26 | Indiana State Board of Accounts | $40.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346557 | 2024 | 2025-03-18 | 1104992 | 2024-009 | Material Weakness | Yes | F |
| 346557 | 2024 | 2025-03-18 | 1104991 | 2024-009 | Material Weakness | Yes | F |
| 346557 | 2024 | 2025-03-18 | 1104990 | 2024-009 | Material Weakness | Yes | F |
| 346557 | 2024 | 2025-03-18 | 1104989 | 2024-009 | Material Weakness | Yes | F |
| 346557 | 2024 | 2025-03-18 | 1104988 | 2024-009 | Material Weakness | Yes | F |
| 346557 | 2024 | 2025-03-18 | 1104987 | 2024-009 | Material Weakness | Yes | F |
| 346557 | 2024 | 2025-03-18 | 1104986 | 2024-008 | Significant Deficiency | Yes | G |
| 346557 | 2024 | 2025-03-18 | 1104985 | 2024-008 | Significant Deficiency | Yes | G |
| 346557 | 2024 | 2025-03-18 | 1104984 | 2024-007 | Material Weakness | Yes | E |
| 346557 | 2024 | 2025-03-18 | 1104983 | 2024-007 | Material Weakness | Yes | E |
| 346557 | 2024 | 2025-03-18 | 1104982 | 2024-006 | Material Weakness | Yes | N |
| 346557 | 2024 | 2025-03-18 | 1104981 | 2024-006 | Material Weakness | Yes | N |
| 346557 | 2024 | 2025-03-18 | 1104980 | 2024-005 | Material Weakness | Yes | L |
| 346557 | 2024 | 2025-03-18 | 1104979 | 2024-005 | Material Weakness | Yes | L |
| 346557 | 2024 | 2025-03-18 | 1104978 | 2024-005 | Material Weakness | Yes | L |
| 346557 | 2024 | 2025-03-18 | 1104977 | 2024-005 | Material Weakness | Yes | L |
| 346557 | 2024 | 2025-03-18 | 1104976 | 2024-005 | Material Weakness | Yes | L |
| 346557 | 2024 | 2025-03-18 | 1104975 | 2024-005 | Material Weakness | Yes | L |
| 346557 | 2024 | 2025-03-18 | 1104974 | 2024-004 | Material Weakness | Yes | I |
| 346557 | 2024 | 2025-03-18 | 1104973 | 2024-004 | Material Weakness | Yes | I |
| 346557 | 2024 | 2025-03-18 | 1104972 | 2024-004 | Material Weakness | Yes | I |
| 346557 | 2024 | 2025-03-18 | 1104971 | 2024-004 | Material Weakness | Yes | I |
| 346557 | 2024 | 2025-03-18 | 1104970 | 2024-004 | Material Weakness | Yes | I |
| 346557 | 2024 | 2025-03-18 | 1104969 | 2024-004 | Material Weakness | Yes | I |
| 346557 | 2024 | 2025-03-18 | 1104968 | 2024-003 | Material Weakness | Yes | AB |
| 346557 | 2024 | 2025-03-18 | 1104967 | 2024-003 | Material Weakness | Yes | AB |
| 346557 | 2024 | 2025-03-18 | 1104966 | 2024-003 | Material Weakness | Yes | AB |
| 346557 | 2024 | 2025-03-18 | 1104965 | 2024-003 | Material Weakness | Yes | AB |
| 346557 | 2024 | 2025-03-18 | 1104964 | 2024-003 | Material Weakness | Yes | AB |
| 346557 | 2024 | 2025-03-18 | 1104963 | 2024-003 | Material Weakness | Yes | AB |
| 346557 | 2024 | 2025-03-18 | 528550 | 2024-009 | Material Weakness | Yes | F |
| 346557 | 2024 | 2025-03-18 | 528549 | 2024-009 | Material Weakness | Yes | F |
| 346557 | 2024 | 2025-03-18 | 528548 | 2024-009 | Material Weakness | Yes | F |
| 346557 | 2024 | 2025-03-18 | 528547 | 2024-009 | Material Weakness | Yes | F |
| 346557 | 2024 | 2025-03-18 | 528546 | 2024-009 | Material Weakness | Yes | F |
| 346557 | 2024 | 2025-03-18 | 528545 | 2024-009 | Material Weakness | Yes | F |
| 346557 | 2024 | 2025-03-18 | 528544 | 2024-008 | Significant Deficiency | Yes | G |
| 346557 | 2024 | 2025-03-18 | 528543 | 2024-008 | Significant Deficiency | Yes | G |
| 346557 | 2024 | 2025-03-18 | 528542 | 2024-007 | Material Weakness | Yes | E |
| 346557 | 2024 | 2025-03-18 | 528541 | 2024-007 | Material Weakness | Yes | E |
| 346557 | 2024 | 2025-03-18 | 528540 | 2024-006 | Material Weakness | Yes | N |
| 346557 | 2024 | 2025-03-18 | 528539 | 2024-006 | Material Weakness | Yes | N |
| 346557 | 2024 | 2025-03-18 | 528538 | 2024-005 | Material Weakness | Yes | L |
| 346557 | 2024 | 2025-03-18 | 528537 | 2024-005 | Material Weakness | Yes | L |
| 346557 | 2024 | 2025-03-18 | 528536 | 2024-005 | Material Weakness | Yes | L |
| 346557 | 2024 | 2025-03-18 | 528535 | 2024-005 | Material Weakness | Yes | L |
| 346557 | 2024 | 2025-03-18 | 528534 | 2024-005 | Material Weakness | Yes | L |
| 346557 | 2024 | 2025-03-18 | 528533 | 2024-005 | Material Weakness | Yes | L |
| 346557 | 2024 | 2025-03-18 | 528532 | 2024-004 | Material Weakness | Yes | I |
| 346557 | 2024 | 2025-03-18 | 528531 | 2024-004 | Material Weakness | Yes | I |
| 346557 | 2024 | 2025-03-18 | 528530 | 2024-004 | Material Weakness | Yes | I |
| 346557 | 2024 | 2025-03-18 | 528529 | 2024-004 | Material Weakness | Yes | I |
| 346557 | 2024 | 2025-03-18 | 528528 | 2024-004 | Material Weakness | Yes | I |
| 346557 | 2024 | 2025-03-18 | 528527 | 2024-004 | Material Weakness | Yes | I |
| 346557 | 2024 | 2025-03-18 | 528526 | 2024-003 | Material Weakness | Yes | AB |
| 346557 | 2024 | 2025-03-18 | 528525 | 2024-003 | Material Weakness | Yes | AB |
| 346557 | 2024 | 2025-03-18 | 528524 | 2024-003 | Material Weakness | Yes | AB |
| 346557 | 2024 | 2025-03-18 | 528523 | 2024-003 | Material Weakness | Yes | AB |
| 346557 | 2024 | 2025-03-18 | 528522 | 2024-003 | Material Weakness | Yes | AB |
| 346557 | 2024 | 2025-03-18 | 528521 | 2024-003 | Material Weakness | Yes | AB |
| 33474 | 2022 | 2023-03-26 | 611133 | 2022-010 | Material Weakness | - | F |
| 33474 | 2022 | 2023-03-26 | 611132 | 2022-009 | Material Weakness | - | NP |
| 33474 | 2022 | 2023-03-26 | 611131 | 2022-010 | Material Weakness | - | F |
| 33474 | 2022 | 2023-03-26 | 611130 | 2022-009 | Material Weakness | - | NP |
| 33474 | 2022 | 2023-03-26 | 607549 | 2022-009 | Material Weakness | - | NP |
| 33474 | 2022 | 2023-03-26 | 607548 | 2022-010 | Material Weakness | - | F |
| 33474 | 2022 | 2023-03-26 | 607547 | 2022-010 | Material Weakness | - | F |
| 33474 | 2022 | 2023-03-26 | 607546 | 2022-009 | Material Weakness | - | NP |
| 33474 | 2022 | 2023-03-26 | 607545 | 2022-010 | Material Weakness | - | F |
| 33474 | 2022 | 2023-03-26 | 607544 | 2022-009 | Material Weakness | - | NP |
| 33474 | 2022 | 2023-03-26 | 607543 | 2022-010 | Material Weakness | - | F |
| 33474 | 2022 | 2023-03-26 | 607542 | 2022-011 | Material Weakness | - | N |
| 33474 | 2022 | 2023-03-26 | 607541 | 2022-009 | Material Weakness | - | NP |
| 33474 | 2022 | 2023-03-26 | 607540 | 2022-011 | Material Weakness | - | N |
| 33474 | 2022 | 2023-03-26 | 607539 | 2022-010 | Material Weakness | - | F |
| 33474 | 2022 | 2023-03-26 | 607538 | 2022-009 | Material Weakness | - | NP |
| 33474 | 2022 | 2023-03-26 | 607537 | 2022-008 | Material Weakness | Yes | E |
| 33474 | 2022 | 2023-03-26 | 607536 | 2022-007 | Material Weakness | Yes | B |
| 33474 | 2022 | 2023-03-26 | 607535 | 2022-006 | Material Weakness | - | NP |
| 33474 | 2022 | 2023-03-26 | 607534 | 2022-005 | Material Weakness | Yes | GL |
| 33474 | 2022 | 2023-03-26 | 607533 | 2022-008 | Material Weakness | Yes | E |
| 33474 | 2022 | 2023-03-26 | 607532 | 2022-007 | Material Weakness | Yes | B |
| 33474 | 2022 | 2023-03-26 | 607531 | 2022-006 | Material Weakness | - | NP |
| 33474 | 2022 | 2023-03-26 | 607530 | 2022-005 | Material Weakness | Yes | GL |
| 33474 | 2022 | 2023-03-26 | 607529 | 2022-004 | Material Weakness | Yes | I |
| 33474 | 2022 | 2023-03-26 | 607528 | 2022-003 | Material Weakness | - | L |
| 33474 | 2022 | 2023-03-26 | 607527 | 2022-002 | Material Weakness | Yes | AB |
| 33474 | 2022 | 2023-03-26 | 607526 | 2022-004 | Material Weakness | Yes | I |
| 33474 | 2022 | 2023-03-26 | 607525 | 2022-002 | Material Weakness | Yes | AB |
| 33474 | 2022 | 2023-03-26 | 607524 | 2022-003 | Material Weakness | - | L |
| 33474 | 2022 | 2023-03-26 | 607523 | 2022-003 | Material Weakness | - | L |
| 33474 | 2022 | 2023-03-26 | 607522 | 2022-004 | Material Weakness | Yes | I |
| 33474 | 2022 | 2023-03-26 | 607521 | 2022-002 | Material Weakness | Yes | AB |
| 33474 | 2022 | 2023-03-26 | 607520 | 2022-004 | Material Weakness | Yes | I |
| 33474 | 2022 | 2023-03-26 | 607519 | 2022-003 | Material Weakness | - | L |
| 33474 | 2022 | 2023-03-26 | 607518 | 2022-002 | Material Weakness | Yes | AB |
| 33474 | 2022 | 2023-03-26 | 607517 | 2022-004 | Material Weakness | Yes | I |
| 33474 | 2022 | 2023-03-26 | 607516 | 2022-003 | Material Weakness | - | L |
| 33474 | 2022 | 2023-03-26 | 607515 | 2022-002 | Material Weakness | Yes | AB |
| 33474 | 2022 | 2023-03-26 | 607514 | 2022-003 | Material Weakness | - | L |