By expenditures
| Name | Title | Type |
|---|---|---|
| Ginger Schenks | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345524 | 2024 | 2025-03-11 | Indiana State Board of Accounts | $2.95M |
| 43207 | 2022 | 2023-02-21 | Indiana State Board of Accounts | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345524 | 2024 | 2025-03-11 | 1103018 | 2024-003 | Material Weakness | - | L |
| 345524 | 2024 | 2025-03-11 | 1103017 | 2024-003 | Material Weakness | - | L |
| 345524 | 2024 | 2025-03-11 | 1103016 | 2024-003 | Material Weakness | - | L |
| 345524 | 2024 | 2025-03-11 | 1103015 | 2024-003 | Material Weakness | - | L |
| 345524 | 2024 | 2025-03-11 | 1103014 | 2024-003 | Material Weakness | - | L |
| 345524 | 2024 | 2025-03-11 | 1103013 | 2024-003 | Material Weakness | - | L |
| 345524 | 2024 | 2025-03-11 | 526576 | 2024-003 | Material Weakness | - | L |
| 345524 | 2024 | 2025-03-11 | 526575 | 2024-003 | Material Weakness | - | L |
| 345524 | 2024 | 2025-03-11 | 526574 | 2024-003 | Material Weakness | - | L |
| 345524 | 2024 | 2025-03-11 | 526573 | 2024-003 | Material Weakness | - | L |
| 345524 | 2024 | 2025-03-11 | 526572 | 2024-003 | Material Weakness | - | L |
| 345524 | 2024 | 2025-03-11 | 526571 | 2024-003 | Material Weakness | - | L |