By expenditures
| Name | Title | Type |
|---|---|---|
| Mindy Byers | Auditor | Auditee |
| Mindy Byers | Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366496 | 2024 | 2025-09-17 | Indiana State Board of Accounts | $5.65M |
| 40738 | 2022 | 2023-08-14 | Indiana State Board of Accounts | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366496 | 2024 | 2025-09-17 | 1153296 | 2024-003 | Material Weakness | Yes | L |
| 366496 | 2024 | 2025-09-17 | 1153295 | 2024-002 | Material Weakness | Yes | I |
| 40738 | 2022 | 2023-08-14 | 621757 | 2022-003 | Material Weakness | - | L |
| 40738 | 2022 | 2023-08-14 | 621756 | 2022-006 | Material Weakness | - | H |
| 40738 | 2022 | 2023-08-14 | 621755 | 2022-005 | Material Weakness | - | L |
| 40738 | 2022 | 2023-08-14 | 621754 | 2022-004 | Material Weakness | Yes | I |
| 40738 | 2022 | 2023-08-14 | 45315 | 2022-003 | Material Weakness | - | L |
| 40738 | 2022 | 2023-08-14 | 45314 | 2022-006 | Material Weakness | - | H |
| 40738 | 2022 | 2023-08-14 | 45313 | 2022-005 | Material Weakness | - | L |
| 40738 | 2022 | 2023-08-14 | 45312 | 2022-004 | Material Weakness | Yes | I |