By expenditures
| Name | Title | Type |
|---|---|---|
| Douglas Whitham | Controller | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367104 | 2024 | 2025-09-23 | Indiana State Board of Accounts | $8.89M |
| 318650 | 2023 | 2024-09-06 | Indiana State Board of Accounts | $6.16M |
| 45123 | 2022 | 2023-06-22 | Indiana State Board of Accounts | $6.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367104 | 2024 | 2025-09-23 | 1154192 | 2024-003 | Material Weakness | Yes | M |
| 367104 | 2024 | 2025-09-23 | 1154191 | 2024-002 | Material Weakness | Yes | I |
| 367104 | 2024 | 2025-09-23 | 1154190 | 2024-001 | Material Weakness | Yes | I |
| 318650 | 2023 | 2024-09-06 | 1062349 | 2023-001 | Material Weakness | - | F |
| 318650 | 2023 | 2024-09-06 | 485907 | 2023-001 | Material Weakness | - | F |