By expenditures
| Name | Title | Type |
|---|---|---|
| Jami Parks | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347331 | 2024 | 2025-03-21 | Indiana State Board of Accounts | $6.34M |
| 44672 | 2022 | 2023-02-23 | Indiana State Board of Accounts | $6.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347331 | 2024 | 2025-03-21 | 1105745 | 2024-005 | Material Weakness | Yes | F |
| 347331 | 2024 | 2025-03-21 | 1105744 | 2024-005 | Material Weakness | Yes | F |
| 347331 | 2024 | 2025-03-21 | 1105743 | 2024-004 | Material Weakness | Yes | N |
| 347331 | 2024 | 2025-03-21 | 1105742 | 2024-004 | Material Weakness | Yes | N |
| 347331 | 2024 | 2025-03-21 | 1105741 | 2024-003 | Material Weakness | - | ABH |
| 347331 | 2024 | 2025-03-21 | 1105740 | 2024-003 | Material Weakness | - | ABH |
| 347331 | 2024 | 2025-03-21 | 1105739 | 2024-003 | Material Weakness | - | ABH |
| 347331 | 2024 | 2025-03-21 | 1105738 | 2024-003 | Material Weakness | - | ABH |
| 347331 | 2024 | 2025-03-21 | 1105737 | 2024-003 | Material Weakness | - | ABH |
| 347331 | 2024 | 2025-03-21 | 529303 | 2024-005 | Material Weakness | Yes | F |
| 347331 | 2024 | 2025-03-21 | 529302 | 2024-005 | Material Weakness | Yes | F |
| 347331 | 2024 | 2025-03-21 | 529301 | 2024-004 | Material Weakness | Yes | N |
| 347331 | 2024 | 2025-03-21 | 529300 | 2024-004 | Material Weakness | Yes | N |
| 347331 | 2024 | 2025-03-21 | 529299 | 2024-003 | Material Weakness | - | ABH |
| 347331 | 2024 | 2025-03-21 | 529298 | 2024-003 | Material Weakness | - | ABH |
| 347331 | 2024 | 2025-03-21 | 529297 | 2024-003 | Material Weakness | - | ABH |
| 347331 | 2024 | 2025-03-21 | 529296 | 2024-003 | Material Weakness | - | ABH |
| 347331 | 2024 | 2025-03-21 | 529295 | 2024-003 | Material Weakness | - | ABH |
| 44672 | 2022 | 2023-02-23 | 621783 | 2022-006 | Material Weakness | - | N |
| 44672 | 2022 | 2023-02-23 | 621782 | 2022-005 | Material Weakness | - | L |
| 44672 | 2022 | 2023-02-23 | 621781 | 2022-004 | Material Weakness | - | F |
| 44672 | 2022 | 2023-02-23 | 621780 | 2022-006 | Material Weakness | - | N |
| 44672 | 2022 | 2023-02-23 | 621779 | 2022-005 | Material Weakness | - | L |
| 44672 | 2022 | 2023-02-23 | 621778 | 2022-004 | Material Weakness | - | F |
| 44672 | 2022 | 2023-02-23 | 621777 | 2022-006 | Material Weakness | - | N |
| 44672 | 2022 | 2023-02-23 | 621776 | 2022-005 | Material Weakness | - | L |
| 44672 | 2022 | 2023-02-23 | 621775 | 2022-004 | Material Weakness | - | F |
| 44672 | 2022 | 2023-02-23 | 621774 | 2022-006 | Material Weakness | - | N |
| 44672 | 2022 | 2023-02-23 | 621773 | 2022-005 | Material Weakness | - | L |
| 44672 | 2022 | 2023-02-23 | 621772 | 2022-004 | Material Weakness | - | F |
| 44672 | 2022 | 2023-02-23 | 621771 | 2022-006 | Material Weakness | - | N |
| 44672 | 2022 | 2023-02-23 | 621770 | 2022-005 | Material Weakness | - | L |
| 44672 | 2022 | 2023-02-23 | 621769 | 2022-004 | Material Weakness | - | F |
| 44672 | 2022 | 2023-02-23 | 621768 | 2022-006 | Material Weakness | - | N |
| 44672 | 2022 | 2023-02-23 | 621767 | 2022-005 | Material Weakness | - | L |
| 44672 | 2022 | 2023-02-23 | 621766 | 2022-004 | Material Weakness | - | F |
| 44672 | 2022 | 2023-02-23 | 621765 | 2022-003 | Material Weakness | Yes | N |
| 44672 | 2022 | 2023-02-23 | 621764 | 2022-003 | Material Weakness | Yes | N |
| 44672 | 2022 | 2023-02-23 | 621763 | 2022-002 | Material Weakness | Yes | I |
| 44672 | 2022 | 2023-02-23 | 621762 | 2022-002 | Material Weakness | Yes | I |
| 44672 | 2022 | 2023-02-23 | 621761 | 2022-002 | Material Weakness | Yes | I |
| 44672 | 2022 | 2023-02-23 | 621760 | 2022-002 | Material Weakness | Yes | I |
| 44672 | 2022 | 2023-02-23 | 621759 | 2022-002 | Material Weakness | Yes | I |
| 44672 | 2022 | 2023-02-23 | 621758 | 2022-002 | Material Weakness | Yes | I |
| 44672 | 2022 | 2023-02-23 | 45341 | 2022-006 | Material Weakness | - | N |
| 44672 | 2022 | 2023-02-23 | 45340 | 2022-005 | Material Weakness | - | L |
| 44672 | 2022 | 2023-02-23 | 45339 | 2022-004 | Material Weakness | - | F |
| 44672 | 2022 | 2023-02-23 | 45338 | 2022-006 | Material Weakness | - | N |
| 44672 | 2022 | 2023-02-23 | 45337 | 2022-005 | Material Weakness | - | L |
| 44672 | 2022 | 2023-02-23 | 45336 | 2022-004 | Material Weakness | - | F |
| 44672 | 2022 | 2023-02-23 | 45335 | 2022-006 | Material Weakness | - | N |
| 44672 | 2022 | 2023-02-23 | 45334 | 2022-005 | Material Weakness | - | L |
| 44672 | 2022 | 2023-02-23 | 45333 | 2022-004 | Material Weakness | - | F |
| 44672 | 2022 | 2023-02-23 | 45332 | 2022-006 | Material Weakness | - | N |
| 44672 | 2022 | 2023-02-23 | 45331 | 2022-005 | Material Weakness | - | L |
| 44672 | 2022 | 2023-02-23 | 45330 | 2022-004 | Material Weakness | - | F |
| 44672 | 2022 | 2023-02-23 | 45329 | 2022-006 | Material Weakness | - | N |
| 44672 | 2022 | 2023-02-23 | 45328 | 2022-005 | Material Weakness | - | L |
| 44672 | 2022 | 2023-02-23 | 45327 | 2022-004 | Material Weakness | - | F |
| 44672 | 2022 | 2023-02-23 | 45326 | 2022-006 | Material Weakness | - | N |
| 44672 | 2022 | 2023-02-23 | 45325 | 2022-005 | Material Weakness | - | L |
| 44672 | 2022 | 2023-02-23 | 45324 | 2022-004 | Material Weakness | - | F |
| 44672 | 2022 | 2023-02-23 | 45323 | 2022-003 | Material Weakness | Yes | N |
| 44672 | 2022 | 2023-02-23 | 45322 | 2022-003 | Material Weakness | Yes | N |
| 44672 | 2022 | 2023-02-23 | 45321 | 2022-002 | Material Weakness | Yes | I |
| 44672 | 2022 | 2023-02-23 | 45320 | 2022-002 | Material Weakness | Yes | I |
| 44672 | 2022 | 2023-02-23 | 45319 | 2022-002 | Material Weakness | Yes | I |
| 44672 | 2022 | 2023-02-23 | 45318 | 2022-002 | Material Weakness | Yes | I |
| 44672 | 2022 | 2023-02-23 | 45317 | 2022-002 | Material Weakness | Yes | I |
| 44672 | 2022 | 2023-02-23 | 45316 | 2022-002 | Material Weakness | Yes | I |