By expenditures
| Name | Title | Type |
|---|---|---|
| Austin Fruits | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346022 | 2024 | 2025-03-13 | Indiana State Board of Accounts | $17.45M |
| 40116 | 2022 | 2023-03-09 | Indiana State Board of Accounts | $15.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346022 | 2024 | 2025-03-13 | 1103346 | 2024-002 | Material Weakness | - | N |
| 346022 | 2024 | 2025-03-13 | 1103345 | 2024-002 | Material Weakness | - | N |
| 346022 | 2024 | 2025-03-13 | 1103344 | 2024-003 | Material Weakness | Yes | G |
| 346022 | 2024 | 2025-03-13 | 1103343 | 2024-003 | Material Weakness | Yes | G |
| 346022 | 2024 | 2025-03-13 | 526904 | 2024-002 | Material Weakness | - | N |
| 346022 | 2024 | 2025-03-13 | 526903 | 2024-002 | Material Weakness | - | N |
| 346022 | 2024 | 2025-03-13 | 526902 | 2024-003 | Material Weakness | Yes | G |
| 346022 | 2024 | 2025-03-13 | 526901 | 2024-003 | Material Weakness | Yes | G |
| 40116 | 2022 | 2023-03-09 | 618874 | 2022-003 | Material Weakness | - | L |
| 40116 | 2022 | 2023-03-09 | 618873 | 2022-003 | Material Weakness | - | L |
| 40116 | 2022 | 2023-03-09 | 618872 | 2022-003 | Material Weakness | - | L |
| 40116 | 2022 | 2023-03-09 | 618871 | 2022-003 | Material Weakness | - | L |
| 40116 | 2022 | 2023-03-09 | 618870 | 2022-003 | Material Weakness | - | L |
| 40116 | 2022 | 2023-03-09 | 618869 | 2022-001 | Material Weakness | - | E |
| 40116 | 2022 | 2023-03-09 | 618868 | 2022-001 | Material Weakness | - | E |
| 40116 | 2022 | 2023-03-09 | 618867 | 2022-002 | Material Weakness | - | G |
| 40116 | 2022 | 2023-03-09 | 618866 | 2022-002 | Material Weakness | - | G |
| 40116 | 2022 | 2023-03-09 | 42432 | 2022-003 | Material Weakness | - | L |
| 40116 | 2022 | 2023-03-09 | 42431 | 2022-003 | Material Weakness | - | L |
| 40116 | 2022 | 2023-03-09 | 42430 | 2022-003 | Material Weakness | - | L |
| 40116 | 2022 | 2023-03-09 | 42429 | 2022-003 | Material Weakness | - | L |
| 40116 | 2022 | 2023-03-09 | 42428 | 2022-003 | Material Weakness | - | L |
| 40116 | 2022 | 2023-03-09 | 42427 | 2022-001 | Material Weakness | - | E |
| 40116 | 2022 | 2023-03-09 | 42426 | 2022-001 | Material Weakness | - | E |
| 40116 | 2022 | 2023-03-09 | 42425 | 2022-002 | Material Weakness | - | G |
| 40116 | 2022 | 2023-03-09 | 42424 | 2022-002 | Material Weakness | - | G |