By expenditures
| Name | Title | Type |
|---|---|---|
| Robert McIntire | Director of Business | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348989 | 2024 | 2025-03-27 | Indiana State Board of Accounts | $41.27M |
| 40885 | 2022 | 2023-04-10 | Indiana State Board of Accounts | $32.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348989 | 2024 | 2025-03-27 | 1114386 | 2024-002 | Material Weakness | Yes | F |
| 348989 | 2024 | 2025-03-27 | 1114385 | 2024-002 | Material Weakness | Yes | F |
| 348989 | 2024 | 2025-03-27 | 1114384 | 2024-002 | Material Weakness | Yes | F |
| 348989 | 2024 | 2025-03-27 | 1114383 | 2024-002 | Material Weakness | Yes | F |
| 348989 | 2024 | 2025-03-27 | 1114382 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 1114381 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 1114380 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 1114379 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 1114378 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 1114377 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 1114376 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 1114375 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 537944 | 2024-002 | Material Weakness | Yes | F |
| 348989 | 2024 | 2025-03-27 | 537943 | 2024-002 | Material Weakness | Yes | F |
| 348989 | 2024 | 2025-03-27 | 537942 | 2024-002 | Material Weakness | Yes | F |
| 348989 | 2024 | 2025-03-27 | 537941 | 2024-002 | Material Weakness | Yes | F |
| 348989 | 2024 | 2025-03-27 | 537940 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 537939 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 537938 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 537937 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 537936 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 537935 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 537934 | 2024-001 | Material Weakness | - | I |
| 348989 | 2024 | 2025-03-27 | 537933 | 2024-001 | Material Weakness | - | I |
| 40885 | 2022 | 2023-04-10 | 620226 | 2022-001 | Material Weakness | - | F |
| 40885 | 2022 | 2023-04-10 | 43784 | 2022-001 | Material Weakness | - | F |