By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Fritz | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348837 | 2024 | 2025-03-27 | Indiana State Board of Accounts | $2.20M |
| 35253 | 2022 | 2023-03-09 | Indiana State Board of Accounts | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35253 | 2022 | 2023-03-09 | 613511 | 2022-003 | Material Weakness | - | F |
| 35253 | 2022 | 2023-03-09 | 613510 | 2022-002 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 613509 | 2022-003 | Material Weakness | - | F |
| 35253 | 2022 | 2023-03-09 | 613508 | 2022-002 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 613507 | 2022-002 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 613506 | 2022-004 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 613505 | 2022-004 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 613504 | 2022-004 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 613503 | 2022-004 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 613502 | 2022-004 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 613501 | 2022-004 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 613500 | 2022-004 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 37069 | 2022-003 | Material Weakness | - | F |
| 35253 | 2022 | 2023-03-09 | 37068 | 2022-002 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 37067 | 2022-003 | Material Weakness | - | F |
| 35253 | 2022 | 2023-03-09 | 37066 | 2022-002 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 37065 | 2022-002 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 37064 | 2022-004 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 37063 | 2022-004 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 37062 | 2022-004 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 37061 | 2022-004 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 37060 | 2022-004 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 37059 | 2022-004 | Material Weakness | - | L |
| 35253 | 2022 | 2023-03-09 | 37058 | 2022-004 | Material Weakness | - | L |