By expenditures
| Name | Title | Type |
|---|---|---|
| Fatima Carson | Treasurer | Auditee |
| Robyn Muder | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383835 | 2024 | 2026-01-26 | INDIANA STATE BOARD OF ACCOUNTS | $11.31M |
| 41189 | 2022 | 2023-03-30 | Indiana State Board of Accounts | $10.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383835 | 2024 | 2026-01-26 | 1170615 | 2024-015 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170614 | 2024-017 | Material Weakness | Yes | N |
| 383835 | 2024 | 2026-01-26 | 1170613 | 2024-016 | Material Weakness | Yes | L |
| 383835 | 2024 | 2026-01-26 | 1170612 | 2024-017 | Material Weakness | Yes | N |
| 383835 | 2024 | 2026-01-26 | 1170611 | 2024-017 | Material Weakness | Yes | N |
| 383835 | 2024 | 2026-01-26 | 1170610 | 2024-016 | Material Weakness | Yes | L |
| 383835 | 2024 | 2026-01-26 | 1170609 | 2024-016 | Material Weakness | Yes | L |
| 383835 | 2024 | 2026-01-26 | 1170608 | 2024-015 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170607 | 2024-015 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170606 | 2024-014 | Material Weakness | Yes | L |
| 383835 | 2024 | 2026-01-26 | 1170605 | 2024-014 | Material Weakness | Yes | L |
| 383835 | 2024 | 2026-01-26 | 1170604 | 2024-013 | Material Weakness | Yes | E |
| 383835 | 2024 | 2026-01-26 | 1170603 | 2024-013 | Material Weakness | Yes | E |
| 383835 | 2024 | 2026-01-26 | 1170602 | 2024-012 | Material Weakness | Yes | G |
| 383835 | 2024 | 2026-01-26 | 1170601 | 2024-012 | Material Weakness | Yes | G |
| 383835 | 2024 | 2026-01-26 | 1170600 | 2024-011 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170599 | 2024-011 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170598 | 2024-010 | Material Weakness | Yes | I |
| 383835 | 2024 | 2026-01-26 | 1170597 | 2024-010 | Material Weakness | Yes | I |
| 383835 | 2024 | 2026-01-26 | 1170596 | 2024-010 | Material Weakness | Yes | I |
| 383835 | 2024 | 2026-01-26 | 1170595 | 2024-010 | Material Weakness | Yes | I |
| 383835 | 2024 | 2026-01-26 | 1170594 | 2024-010 | Material Weakness | Yes | I |
| 383835 | 2024 | 2026-01-26 | 1170593 | 2024-010 | Material Weakness | Yes | I |
| 383835 | 2024 | 2026-01-26 | 1170592 | 2024-009 | Material Weakness | Yes | H |
| 383835 | 2024 | 2026-01-26 | 1170591 | 2024-009 | Material Weakness | Yes | H |
| 383835 | 2024 | 2026-01-26 | 1170590 | 2024-009 | Material Weakness | Yes | H |
| 383835 | 2024 | 2026-01-26 | 1170589 | 2024-009 | Material Weakness | Yes | H |
| 383835 | 2024 | 2026-01-26 | 1170588 | 2024-009 | Material Weakness | Yes | H |
| 383835 | 2024 | 2026-01-26 | 1170587 | 2024-009 | Material Weakness | Yes | H |
| 383835 | 2024 | 2026-01-26 | 1170586 | 2024-008 | Material Weakness | Yes | G |
| 383835 | 2024 | 2026-01-26 | 1170585 | 2024-008 | Material Weakness | Yes | G |
| 383835 | 2024 | 2026-01-26 | 1170584 | 2024-008 | Material Weakness | Yes | G |
| 383835 | 2024 | 2026-01-26 | 1170583 | 2024-008 | Material Weakness | Yes | G |
| 383835 | 2024 | 2026-01-26 | 1170582 | 2024-007 | Material Weakness | Yes | C |
| 383835 | 2024 | 2026-01-26 | 1170581 | 2024-007 | Material Weakness | Yes | C |
| 383835 | 2024 | 2026-01-26 | 1170580 | 2024-007 | Material Weakness | Yes | C |
| 383835 | 2024 | 2026-01-26 | 1170579 | 2024-007 | Material Weakness | Yes | C |
| 383835 | 2024 | 2026-01-26 | 1170578 | 2024-007 | Material Weakness | Yes | C |
| 383835 | 2024 | 2026-01-26 | 1170577 | 2024-007 | Material Weakness | Yes | C |
| 383835 | 2024 | 2026-01-26 | 1170576 | 2024-006 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170575 | 2024-006 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170574 | 2024-006 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170573 | 2024-006 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170572 | 2024-006 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170571 | 2024-006 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170570 | 2024-005 | Material Weakness | Yes | N |
| 383835 | 2024 | 2026-01-26 | 1170569 | 2024-005 | Material Weakness | Yes | N |
| 383835 | 2024 | 2026-01-26 | 1170568 | 2024-004 | Material Weakness | Yes | I |
| 383835 | 2024 | 2026-01-26 | 1170567 | 2024-004 | Material Weakness | Yes | I |
| 383835 | 2024 | 2026-01-26 | 1170566 | 2024-004 | Material Weakness | Yes | I |
| 383835 | 2024 | 2026-01-26 | 1170565 | 2024-004 | Material Weakness | Yes | I |
| 383835 | 2024 | 2026-01-26 | 1170564 | 2024-004 | Material Weakness | Yes | I |
| 383835 | 2024 | 2026-01-26 | 1170563 | 2024-003 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170562 | 2024-003 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170561 | 2024-003 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170560 | 2024-003 | Material Weakness | Yes | AB |
| 383835 | 2024 | 2026-01-26 | 1170559 | 2024-003 | Material Weakness | Yes | AB |
| 41189 | 2022 | 2023-03-30 | 623943 | 2022-009 | Material Weakness | - | H |
| 41189 | 2022 | 2023-03-30 | 623942 | 2022-009 | Material Weakness | - | H |
| 41189 | 2022 | 2023-03-30 | 623941 | 2022-018 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623940 | 2022-017 | Material Weakness | - | L |
| 41189 | 2022 | 2023-03-30 | 623939 | 2022-016 | Material Weakness | - | F |
| 41189 | 2022 | 2023-03-30 | 623938 | 2022-018 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623937 | 2022-017 | Material Weakness | - | L |
| 41189 | 2022 | 2023-03-30 | 623936 | 2022-018 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623935 | 2022-018 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623934 | 2022-015 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 623933 | 2022-014 | Material Weakness | - | L |
| 41189 | 2022 | 2023-03-30 | 623932 | 2022-013 | Material Weakness | - | E |
| 41189 | 2022 | 2023-03-30 | 623931 | 2022-012 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 623930 | 2022-011 | Material Weakness | - | G |
| 41189 | 2022 | 2023-03-30 | 623929 | 2022-010 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623928 | 2022-015 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 623927 | 2022-014 | Material Weakness | - | L |
| 41189 | 2022 | 2023-03-30 | 623926 | 2022-013 | Material Weakness | - | E |
| 41189 | 2022 | 2023-03-30 | 623925 | 2022-012 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 623924 | 2022-011 | Material Weakness | - | G |
| 41189 | 2022 | 2023-03-30 | 623923 | 2022-010 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623922 | 2022-007 | Material Weakness | - | C |
| 41189 | 2022 | 2023-03-30 | 623921 | 2022-006 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623920 | 2022-008 | Material Weakness | - | G |
| 41189 | 2022 | 2023-03-30 | 623919 | 2022-007 | Material Weakness | - | C |
| 41189 | 2022 | 2023-03-30 | 623918 | 2022-006 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623917 | 2022-008 | Material Weakness | - | G |
| 41189 | 2022 | 2023-03-30 | 623916 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 623915 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 623914 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623913 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 623912 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 623911 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623910 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 623909 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 623908 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623907 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 623906 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 623905 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623904 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 623903 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 623902 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623901 | 2022-005 | Material Weakness | - | IL |