By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Moeller | Controller | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320010 | 2023 | 2024-09-19 | Indiana State Board of Accounts | $6.24M |
| 42127 | 2022 | 2023-08-31 | Indiana State Board of Accounts | $7.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320010 | 2023 | 2024-09-19 | 1073768 | 2023-001 | Material Weakness | - | L |
| 320010 | 2023 | 2024-09-19 | 497326 | 2023-001 | Material Weakness | - | L |
| 42127 | 2022 | 2023-08-31 | 627402 | 2022-001 | Material Weakness | Yes | I |
| 42127 | 2022 | 2023-08-31 | 50960 | 2022-001 | Material Weakness | Yes | I |