By expenditures
| Name | Title | Type |
|---|---|---|
| Vonessia Harmon | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341884 | 2024 | 2025-02-10 | Indiana State Board of Accounts | $7.53M |
| 44369 | 2022 | 2023-02-28 | Indiana State Board of Accounts | $5.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341884 | 2024 | 2025-02-10 | 1099082 | 2024-001 | Material Weakness | - | E |
| 341884 | 2024 | 2025-02-10 | 1099081 | 2024-001 | Material Weakness | - | E |
| 341884 | 2024 | 2025-02-10 | 1099080 | 2024-001 | Material Weakness | - | E |
| 341884 | 2024 | 2025-02-10 | 1099079 | 2024-001 | Material Weakness | - | E |
| 341884 | 2024 | 2025-02-10 | 522640 | 2024-001 | Material Weakness | - | E |
| 341884 | 2024 | 2025-02-10 | 522639 | 2024-001 | Material Weakness | - | E |
| 341884 | 2024 | 2025-02-10 | 522638 | 2024-001 | Material Weakness | - | E |
| 341884 | 2024 | 2025-02-10 | 522637 | 2024-001 | Material Weakness | - | E |
| 44369 | 2022 | 2023-02-28 | 624969 | 2022-005 | Material Weakness | - | L |
| 44369 | 2022 | 2023-02-28 | 624968 | 2022-005 | Material Weakness | - | L |
| 44369 | 2022 | 2023-02-28 | 624967 | 2022-005 | Material Weakness | - | L |
| 44369 | 2022 | 2023-02-28 | 624966 | 2022-005 | Material Weakness | - | L |
| 44369 | 2022 | 2023-02-28 | 624965 | 2022-005 | Material Weakness | - | L |
| 44369 | 2022 | 2023-02-28 | 624964 | 2022-005 | Material Weakness | - | L |
| 44369 | 2022 | 2023-02-28 | 624963 | 2022-004 | Material Weakness | - | N |
| 44369 | 2022 | 2023-02-28 | 624962 | 2022-003 | Material Weakness | - | EG |
| 44369 | 2022 | 2023-02-28 | 624961 | 2022-004 | Material Weakness | - | N |
| 44369 | 2022 | 2023-02-28 | 624960 | 2022-003 | Material Weakness | - | EG |
| 44369 | 2022 | 2023-02-28 | 624959 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 624958 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 624957 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 624956 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 624955 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 624954 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 624953 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 624952 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 624951 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 624950 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 624949 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 624948 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 624947 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 624946 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 624945 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 624944 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 48527 | 2022-005 | Material Weakness | - | L |
| 44369 | 2022 | 2023-02-28 | 48526 | 2022-005 | Material Weakness | - | L |
| 44369 | 2022 | 2023-02-28 | 48525 | 2022-005 | Material Weakness | - | L |
| 44369 | 2022 | 2023-02-28 | 48524 | 2022-005 | Material Weakness | - | L |
| 44369 | 2022 | 2023-02-28 | 48523 | 2022-005 | Material Weakness | - | L |
| 44369 | 2022 | 2023-02-28 | 48522 | 2022-005 | Material Weakness | - | L |
| 44369 | 2022 | 2023-02-28 | 48521 | 2022-004 | Material Weakness | - | N |
| 44369 | 2022 | 2023-02-28 | 48520 | 2022-003 | Material Weakness | - | EG |
| 44369 | 2022 | 2023-02-28 | 48519 | 2022-004 | Material Weakness | - | N |
| 44369 | 2022 | 2023-02-28 | 48518 | 2022-003 | Material Weakness | - | EG |
| 44369 | 2022 | 2023-02-28 | 48517 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 48516 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 48515 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 48514 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 48513 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 48512 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 48511 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 48510 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 48509 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 48508 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 48507 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 48506 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 48505 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 48504 | 2022-001 | Material Weakness | - | B |
| 44369 | 2022 | 2023-02-28 | 48503 | 2022-002 | Material Weakness | - | I |
| 44369 | 2022 | 2023-02-28 | 48502 | 2022-001 | Material Weakness | - | B |