By expenditures
| Name | Title | Type |
|---|---|---|
| Robyn Muder | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 41189 | 2022 | 2023-03-30 | Indiana State Board of Accounts | $10.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |
| 41189 | 2022 | 2023-03-30 | 623900 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 623899 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623898 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 623897 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 623896 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 623895 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 623894 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 623893 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47501 | 2022-009 | Material Weakness | - | H |
| 41189 | 2022 | 2023-03-30 | 47500 | 2022-009 | Material Weakness | - | H |
| 41189 | 2022 | 2023-03-30 | 47499 | 2022-018 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47498 | 2022-017 | Material Weakness | - | L |
| 41189 | 2022 | 2023-03-30 | 47497 | 2022-016 | Material Weakness | - | F |
| 41189 | 2022 | 2023-03-30 | 47496 | 2022-018 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47495 | 2022-017 | Material Weakness | - | L |
| 41189 | 2022 | 2023-03-30 | 47494 | 2022-018 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47493 | 2022-018 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47492 | 2022-015 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 47491 | 2022-014 | Material Weakness | - | L |
| 41189 | 2022 | 2023-03-30 | 47490 | 2022-013 | Material Weakness | - | E |
| 41189 | 2022 | 2023-03-30 | 47489 | 2022-012 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 47488 | 2022-011 | Material Weakness | - | G |
| 41189 | 2022 | 2023-03-30 | 47487 | 2022-010 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47486 | 2022-015 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 47485 | 2022-014 | Material Weakness | - | L |
| 41189 | 2022 | 2023-03-30 | 47484 | 2022-013 | Material Weakness | - | E |
| 41189 | 2022 | 2023-03-30 | 47483 | 2022-012 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 47482 | 2022-011 | Material Weakness | - | G |
| 41189 | 2022 | 2023-03-30 | 47481 | 2022-010 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47480 | 2022-007 | Material Weakness | - | C |
| 41189 | 2022 | 2023-03-30 | 47479 | 2022-006 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47478 | 2022-008 | Material Weakness | - | G |
| 41189 | 2022 | 2023-03-30 | 47477 | 2022-007 | Material Weakness | - | C |
| 41189 | 2022 | 2023-03-30 | 47476 | 2022-006 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47475 | 2022-008 | Material Weakness | - | G |
| 41189 | 2022 | 2023-03-30 | 47474 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 47473 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 47472 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47471 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 47470 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 47469 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47468 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 47467 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 47466 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47465 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 47464 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 47463 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47462 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 47461 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 47460 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47459 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 47458 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 47457 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47456 | 2022-005 | Material Weakness | - | IL |
| 41189 | 2022 | 2023-03-30 | 47455 | 2022-004 | Material Weakness | - | N |
| 41189 | 2022 | 2023-03-30 | 47454 | 2022-003 | Material Weakness | - | AB |
| 41189 | 2022 | 2023-03-30 | 47453 | 2022-005 | Material Weakness | - | IL |