By expenditures
| Name | Title | Type |
|---|---|---|
| Allen Cochran | Business Manager | Auditee |
| Philip McKelvey | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343018 | 2024 | 2025-02-19 | Indiana State Board of Accounts | $2.43M |
| 41100 | 2022 | 2023-04-05 | Indiana State Board of Accounts | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343018 | 2024 | 2025-02-19 | 1100066 | 2024-002 | Material Weakness | - | I |
| 343018 | 2024 | 2025-02-19 | 1100065 | 2024-002 | Material Weakness | - | I |
| 343018 | 2024 | 2025-02-19 | 523624 | 2024-002 | Material Weakness | - | I |
| 343018 | 2024 | 2025-02-19 | 523623 | 2024-002 | Material Weakness | - | I |
| 41100 | 2022 | 2023-04-05 | 624204 | 2022-003 | Material Weakness | - | L |
| 41100 | 2022 | 2023-04-05 | 624203 | 2022-003 | Material Weakness | - | L |
| 41100 | 2022 | 2023-04-05 | 624202 | 2022-003 | Material Weakness | - | L |
| 41100 | 2022 | 2023-04-05 | 624201 | 2022-003 | Material Weakness | - | L |
| 41100 | 2022 | 2023-04-05 | 624200 | 2022-003 | Material Weakness | - | L |
| 41100 | 2022 | 2023-04-05 | 624199 | 2022-003 | Material Weakness | - | L |
| 41100 | 2022 | 2023-04-05 | 624198 | 2022-003 | Material Weakness | - | L |
| 41100 | 2022 | 2023-04-05 | 47762 | 2022-003 | Material Weakness | - | L |
| 41100 | 2022 | 2023-04-05 | 47761 | 2022-003 | Material Weakness | - | L |
| 41100 | 2022 | 2023-04-05 | 47760 | 2022-003 | Material Weakness | - | L |
| 41100 | 2022 | 2023-04-05 | 47759 | 2022-003 | Material Weakness | - | L |
| 41100 | 2022 | 2023-04-05 | 47758 | 2022-003 | Material Weakness | - | L |
| 41100 | 2022 | 2023-04-05 | 47757 | 2022-003 | Material Weakness | - | L |
| 41100 | 2022 | 2023-04-05 | 47756 | 2022-003 | Material Weakness | - | L |