By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Bob Evans | Chief Financial Officer | Auditee |
| Whitney Dixon | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358719 | 2024 | 2025-06-12 | Indiana State Board of Accounts | $24.03M |
| 45028 | 2022 | 2023-09-24 | Indiana State Board of Accounts | $14.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358719 | 2024 | 2025-06-12 | 1141037 | 2024-005 | Significant Deficiency | Yes | C |
| 358719 | 2024 | 2025-06-12 | 1141036 | 2024-005 | Significant Deficiency | Yes | C |
| 358719 | 2024 | 2025-06-12 | 1141035 | 2024-005 | Significant Deficiency | Yes | C |
| 358719 | 2024 | 2025-06-12 | 1141034 | 2024-004 | Material Weakness | Yes | I |
| 358719 | 2024 | 2025-06-12 | 1141033 | 2024-004 | Material Weakness | Yes | I |
| 358719 | 2024 | 2025-06-12 | 1141032 | 2024-004 | Material Weakness | Yes | I |
| 358719 | 2024 | 2025-06-12 | 1141031 | 2024-003 | Material Weakness | - | B |
| 358719 | 2024 | 2025-06-12 | 1141030 | 2024-003 | Material Weakness | - | B |
| 358719 | 2024 | 2025-06-12 | 1141029 | 2024-003 | Material Weakness | - | B |
| 358719 | 2024 | 2025-06-12 | 1141028 | 2024-003 | Material Weakness | - | B |
| 358719 | 2024 | 2025-06-12 | 1141027 | 2024-003 | Material Weakness | - | B |
| 358719 | 2024 | 2025-06-12 | 1141026 | 2024-003 | Material Weakness | - | B |
| 358719 | 2024 | 2025-06-12 | 564595 | 2024-005 | Significant Deficiency | Yes | C |
| 358719 | 2024 | 2025-06-12 | 564594 | 2024-005 | Significant Deficiency | Yes | C |
| 358719 | 2024 | 2025-06-12 | 564593 | 2024-005 | Significant Deficiency | Yes | C |
| 358719 | 2024 | 2025-06-12 | 564592 | 2024-004 | Material Weakness | Yes | I |
| 358719 | 2024 | 2025-06-12 | 564591 | 2024-004 | Material Weakness | Yes | I |
| 358719 | 2024 | 2025-06-12 | 564590 | 2024-004 | Material Weakness | Yes | I |
| 358719 | 2024 | 2025-06-12 | 564589 | 2024-003 | Material Weakness | - | B |
| 358719 | 2024 | 2025-06-12 | 564588 | 2024-003 | Material Weakness | - | B |
| 358719 | 2024 | 2025-06-12 | 564587 | 2024-003 | Material Weakness | - | B |
| 358719 | 2024 | 2025-06-12 | 564586 | 2024-003 | Material Weakness | - | B |
| 358719 | 2024 | 2025-06-12 | 564585 | 2024-003 | Material Weakness | - | B |
| 358719 | 2024 | 2025-06-12 | 564584 | 2024-003 | Material Weakness | - | B |
| 45028 | 2022 | 2023-09-24 | 619948 | 2022-009 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 619947 | 2022-008 | Material Weakness | - | AB |
| 45028 | 2022 | 2023-09-24 | 619946 | 2022-009 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 619945 | 2022-008 | Material Weakness | - | AB |
| 45028 | 2022 | 2023-09-24 | 619944 | 2022-009 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 619943 | 2022-008 | Material Weakness | - | AB |
| 45028 | 2022 | 2023-09-24 | 619942 | 2022-010 | Material Weakness | - | N |
| 45028 | 2022 | 2023-09-24 | 619941 | 2022-009 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 619940 | 2022-011 | Material Weakness | Yes | EN |
| 45028 | 2022 | 2023-09-24 | 619939 | 2022-011 | Material Weakness | Yes | EN |
| 45028 | 2022 | 2023-09-24 | 619938 | 2022-007 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 619937 | 2022-006 | Material Weakness | Yes | G |
| 45028 | 2022 | 2023-09-24 | 619936 | 2022-005 | Material Weakness | Yes | C |
| 45028 | 2022 | 2023-09-24 | 619935 | 2022-007 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 619934 | 2022-006 | Material Weakness | Yes | G |
| 45028 | 2022 | 2023-09-24 | 619933 | 2022-005 | Material Weakness | Yes | C |
| 45028 | 2022 | 2023-09-24 | 619932 | 2022-007 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 619931 | 2022-006 | Material Weakness | Yes | G |
| 45028 | 2022 | 2023-09-24 | 619930 | 2022-005 | Material Weakness | Yes | C |
| 45028 | 2022 | 2023-09-24 | 619929 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 619928 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 619927 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 619926 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 619925 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 619924 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 619923 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 619922 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 619921 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 619920 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 619919 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 619918 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 619917 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 619916 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 619915 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 619914 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 619913 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 619912 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 43506 | 2022-009 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 43505 | 2022-008 | Material Weakness | - | AB |
| 45028 | 2022 | 2023-09-24 | 43504 | 2022-009 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 43503 | 2022-008 | Material Weakness | - | AB |
| 45028 | 2022 | 2023-09-24 | 43502 | 2022-009 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 43501 | 2022-008 | Material Weakness | - | AB |
| 45028 | 2022 | 2023-09-24 | 43500 | 2022-010 | Material Weakness | - | N |
| 45028 | 2022 | 2023-09-24 | 43499 | 2022-009 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 43498 | 2022-011 | Material Weakness | Yes | EN |
| 45028 | 2022 | 2023-09-24 | 43497 | 2022-011 | Material Weakness | Yes | EN |
| 45028 | 2022 | 2023-09-24 | 43496 | 2022-007 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 43495 | 2022-006 | Material Weakness | Yes | G |
| 45028 | 2022 | 2023-09-24 | 43494 | 2022-005 | Material Weakness | Yes | C |
| 45028 | 2022 | 2023-09-24 | 43493 | 2022-007 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 43492 | 2022-006 | Material Weakness | Yes | G |
| 45028 | 2022 | 2023-09-24 | 43491 | 2022-005 | Material Weakness | Yes | C |
| 45028 | 2022 | 2023-09-24 | 43490 | 2022-007 | Material Weakness | - | L |
| 45028 | 2022 | 2023-09-24 | 43489 | 2022-006 | Material Weakness | Yes | G |
| 45028 | 2022 | 2023-09-24 | 43488 | 2022-005 | Material Weakness | Yes | C |
| 45028 | 2022 | 2023-09-24 | 43487 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 43486 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 43485 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 43484 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 43483 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 43482 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 43481 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 43480 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 43479 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 43478 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 43477 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 43476 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 43475 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 43474 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 43473 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 43472 | 2022-003 | Material Weakness | Yes | AB |
| 45028 | 2022 | 2023-09-24 | 43471 | 2022-004 | Material Weakness | Yes | I |
| 45028 | 2022 | 2023-09-24 | 43470 | 2022-003 | Material Weakness | Yes | AB |