By expenditures
| Name | Title | Type |
|---|---|---|
| George Ann Ewald | DIRECTOR OF FINANCE | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 36302 | 2022 | 2023-07-13 | Indiana State Board of Accounts | $835,870 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36302 | 2022 | 2023-07-13 | 608472 | 2022-005 | Material Weakness | - | L |
| 36302 | 2022 | 2023-07-13 | 608471 | 2022-004 | Material Weakness | - | C |
| 36302 | 2022 | 2023-07-13 | 608470 | 2022-003 | Material Weakness | - | ABH |
| 36302 | 2022 | 2023-07-13 | 32030 | 2022-005 | Material Weakness | - | L |
| 36302 | 2022 | 2023-07-13 | 32029 | 2022-004 | Material Weakness | - | C |
| 36302 | 2022 | 2023-07-13 | 32028 | 2022-003 | Material Weakness | - | ABH |