By expenditures
| Name | Title | Type |
|---|---|---|
| James M. Evans | Coporation Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346265 | 2024 | 2025-03-14 | Indiana State Board of Accounts | $24.04M |
| 35807 | 2022 | 2023-09-19 | Indiana State Board of Accounts | $9.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35807 | 2022 | 2023-09-19 | 612926 | 2022-007 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 612925 | 2022-008 | Material Weakness | - | N |
| 35807 | 2022 | 2023-09-19 | 612924 | 2022-007 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 612923 | 2022-007 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 612922 | 2022-006 | Material Weakness | - | G |
| 35807 | 2022 | 2023-09-19 | 612921 | 2022-005 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 612920 | 2022-004 | Material Weakness | - | E |
| 35807 | 2022 | 2023-09-19 | 612919 | 2022-003 | Material Weakness | - | B |
| 35807 | 2022 | 2023-09-19 | 612918 | 2022-006 | Material Weakness | - | G |
| 35807 | 2022 | 2023-09-19 | 612917 | 2022-004 | Material Weakness | - | E |
| 35807 | 2022 | 2023-09-19 | 612916 | 2022-003 | Material Weakness | - | B |
| 35807 | 2022 | 2023-09-19 | 612915 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 612914 | 2022-001 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 612913 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 612912 | 2022-001 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 612911 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 612910 | 2022-001 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 612909 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 612908 | 2022-001 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 612907 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 612906 | 2022-001 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 612905 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 612904 | 2022-001 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 612903 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 612902 | 2022-001 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 36484 | 2022-007 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 36483 | 2022-008 | Material Weakness | - | N |
| 35807 | 2022 | 2023-09-19 | 36482 | 2022-007 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 36481 | 2022-007 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 36480 | 2022-006 | Material Weakness | - | G |
| 35807 | 2022 | 2023-09-19 | 36479 | 2022-005 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 36478 | 2022-004 | Material Weakness | - | E |
| 35807 | 2022 | 2023-09-19 | 36477 | 2022-003 | Material Weakness | - | B |
| 35807 | 2022 | 2023-09-19 | 36476 | 2022-006 | Material Weakness | - | G |
| 35807 | 2022 | 2023-09-19 | 36475 | 2022-004 | Material Weakness | - | E |
| 35807 | 2022 | 2023-09-19 | 36474 | 2022-003 | Material Weakness | - | B |
| 35807 | 2022 | 2023-09-19 | 36473 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 36472 | 2022-001 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 36471 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 36470 | 2022-001 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 36469 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 36468 | 2022-001 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 36467 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 36466 | 2022-001 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 36465 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 36464 | 2022-001 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 36463 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 36462 | 2022-001 | Material Weakness | - | L |
| 35807 | 2022 | 2023-09-19 | 36461 | 2022-002 | Material Weakness | Yes | I |
| 35807 | 2022 | 2023-09-19 | 36460 | 2022-001 | Material Weakness | - | L |