By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Lynn | Treasurer | Auditee |
| Carol Lupfer | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349748 | 2024 | 2025-03-28 | Indiana State Board of Accounts | $3.44M |
| 44852 | 2022 | 2023-03-16 | Indiana State Board of Accounts | $3.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349748 | 2024 | 2025-03-28 | 1115487 | 2024-004 | Material Weakness | - | N |
| 349748 | 2024 | 2025-03-28 | 1115486 | 2024-004 | Material Weakness | - | N |
| 349748 | 2024 | 2025-03-28 | 1115485 | 2024-004 | Material Weakness | - | N |
| 349748 | 2024 | 2025-03-28 | 1115484 | 2024-004 | Material Weakness | - | N |
| 349748 | 2024 | 2025-03-28 | 1115483 | 2024-003 | Material Weakness | Yes | F |
| 349748 | 2024 | 2025-03-28 | 1115482 | 2024-003 | Material Weakness | Yes | F |
| 349748 | 2024 | 2025-03-28 | 1115481 | 2024-003 | Material Weakness | Yes | F |
| 349748 | 2024 | 2025-03-28 | 1115480 | 2024-002 | Material Weakness | - | G |
| 349748 | 2024 | 2025-03-28 | 1115479 | 2024-002 | Material Weakness | - | G |
| 349748 | 2024 | 2025-03-28 | 1115478 | 2024-002 | Material Weakness | - | G |
| 349748 | 2024 | 2025-03-28 | 1115477 | 2024-002 | Material Weakness | - | G |
| 349748 | 2024 | 2025-03-28 | 1115476 | 2024-002 | Material Weakness | - | G |
| 349748 | 2024 | 2025-03-28 | 1115475 | 2024-002 | Material Weakness | - | G |
| 349748 | 2024 | 2025-03-28 | 539045 | 2024-004 | Material Weakness | - | N |
| 349748 | 2024 | 2025-03-28 | 539044 | 2024-004 | Material Weakness | - | N |
| 349748 | 2024 | 2025-03-28 | 539043 | 2024-004 | Material Weakness | - | N |
| 349748 | 2024 | 2025-03-28 | 539042 | 2024-004 | Material Weakness | - | N |
| 349748 | 2024 | 2025-03-28 | 539041 | 2024-003 | Material Weakness | Yes | F |
| 349748 | 2024 | 2025-03-28 | 539040 | 2024-003 | Material Weakness | Yes | F |
| 349748 | 2024 | 2025-03-28 | 539039 | 2024-003 | Material Weakness | Yes | F |
| 349748 | 2024 | 2025-03-28 | 539038 | 2024-002 | Material Weakness | - | G |
| 349748 | 2024 | 2025-03-28 | 539037 | 2024-002 | Material Weakness | - | G |
| 349748 | 2024 | 2025-03-28 | 539036 | 2024-002 | Material Weakness | - | G |
| 349748 | 2024 | 2025-03-28 | 539035 | 2024-002 | Material Weakness | - | G |
| 349748 | 2024 | 2025-03-28 | 539034 | 2024-002 | Material Weakness | - | G |
| 349748 | 2024 | 2025-03-28 | 539033 | 2024-002 | Material Weakness | - | G |
| 44852 | 2022 | 2023-03-16 | 621554 | 2022-001 | Material Weakness | - | F |
| 44852 | 2022 | 2023-03-16 | 621553 | 2022-002 | Material Weakness | - | B |
| 44852 | 2022 | 2023-03-16 | 621552 | 2022-002 | Material Weakness | - | B |
| 44852 | 2022 | 2023-03-16 | 621551 | 2022-002 | Material Weakness | - | B |
| 44852 | 2022 | 2023-03-16 | 621550 | 2022-002 | Material Weakness | - | B |
| 44852 | 2022 | 2023-03-16 | 621549 | 2022-002 | Material Weakness | - | B |
| 44852 | 2022 | 2023-03-16 | 621548 | 2022-002 | Material Weakness | - | B |
| 44852 | 2022 | 2023-03-16 | 45112 | 2022-001 | Material Weakness | - | F |
| 44852 | 2022 | 2023-03-16 | 45111 | 2022-002 | Material Weakness | - | B |
| 44852 | 2022 | 2023-03-16 | 45110 | 2022-002 | Material Weakness | - | B |
| 44852 | 2022 | 2023-03-16 | 45109 | 2022-002 | Material Weakness | - | B |
| 44852 | 2022 | 2023-03-16 | 45108 | 2022-002 | Material Weakness | - | B |
| 44852 | 2022 | 2023-03-16 | 45107 | 2022-002 | Material Weakness | - | B |
| 44852 | 2022 | 2023-03-16 | 45106 | 2022-002 | Material Weakness | - | B |