By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Staton, CPA | Director | Auditee |
| Michael Staton, CPA | MANAGING DIRECTOR | Auditee |
| Conya Wampler | Vice President Financial Services/Chief Financial Officer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394793 | 2025 | 2026-03-26 | INDIANA STATE BOARD OF ACCOUNTS | $30.13M |
| 344406 | 2024 | 2025-03-02 | Indiana State Board of Accounts | $30.21M |
| 292207 | 2023 | 2024-02-26 | Indiana State Board of Accounts | $33.79M |
| 34726 | 2022 | 2023-02-05 | Indiana State Board of Accounts | $42.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||