By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Spindler | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349120 | 2024 | 2025-03-27 | Indiana State Board of Accounts | $5.74M |
| 45261 | 2022 | 2023-03-22 | Indiana State Board of Accounts | $7.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349120 | 2024 | 2025-03-27 | 1114542 | 2024-004 | Material Weakness | - | G |
| 349120 | 2024 | 2025-03-27 | 1114541 | 2024-004 | Material Weakness | - | G |
| 349120 | 2024 | 2025-03-27 | 1114540 | 2024-003 | Material Weakness | - | I |
| 349120 | 2024 | 2025-03-27 | 1114539 | 2024-003 | Material Weakness | - | I |
| 349120 | 2024 | 2025-03-27 | 1114538 | 2024-002 | Material Weakness | - | L |
| 349120 | 2024 | 2025-03-27 | 1114537 | 2024-002 | Material Weakness | - | L |
| 349120 | 2024 | 2025-03-27 | 1114536 | 2024-002 | Material Weakness | - | L |
| 349120 | 2024 | 2025-03-27 | 1114535 | 2024-002 | Material Weakness | - | L |
| 349120 | 2024 | 2025-03-27 | 1114534 | 2024-001 | Material Weakness | - | E |
| 349120 | 2024 | 2025-03-27 | 1114533 | 2024-001 | Material Weakness | - | E |
| 349120 | 2024 | 2025-03-27 | 538100 | 2024-004 | Material Weakness | - | G |
| 349120 | 2024 | 2025-03-27 | 538099 | 2024-004 | Material Weakness | - | G |
| 349120 | 2024 | 2025-03-27 | 538098 | 2024-003 | Material Weakness | - | I |
| 349120 | 2024 | 2025-03-27 | 538097 | 2024-003 | Material Weakness | - | I |
| 349120 | 2024 | 2025-03-27 | 538096 | 2024-002 | Material Weakness | - | L |
| 349120 | 2024 | 2025-03-27 | 538095 | 2024-002 | Material Weakness | - | L |
| 349120 | 2024 | 2025-03-27 | 538094 | 2024-002 | Material Weakness | - | L |
| 349120 | 2024 | 2025-03-27 | 538093 | 2024-002 | Material Weakness | - | L |
| 349120 | 2024 | 2025-03-27 | 538092 | 2024-001 | Material Weakness | - | E |
| 349120 | 2024 | 2025-03-27 | 538091 | 2024-001 | Material Weakness | - | E |
| 45261 | 2022 | 2023-03-22 | 621587 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 621586 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 621585 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 621584 | 2022-004 | Material Weakness | - | N |
| 45261 | 2022 | 2023-03-22 | 621583 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 621582 | 2022-004 | Material Weakness | - | N |
| 45261 | 2022 | 2023-03-22 | 621581 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 621580 | 2022-004 | Material Weakness | - | N |
| 45261 | 2022 | 2023-03-22 | 621579 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 621578 | 2022-004 | Material Weakness | - | N |
| 45261 | 2022 | 2023-03-22 | 621577 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 621576 | 2022-002 | Material Weakness | Yes | B |
| 45261 | 2022 | 2023-03-22 | 621575 | 2022-002 | Material Weakness | Yes | B |
| 45261 | 2022 | 2023-03-22 | 621574 | 2022-002 | Material Weakness | Yes | B |
| 45261 | 2022 | 2023-03-22 | 621573 | 2022-002 | Material Weakness | Yes | B |
| 45261 | 2022 | 2023-03-22 | 621572 | 2022-002 | Material Weakness | Yes | B |
| 45261 | 2022 | 2023-03-22 | 621571 | 2022-002 | Material Weakness | Yes | B |
| 45261 | 2022 | 2023-03-22 | 621570 | 2022-002 | Material Weakness | Yes | B |
| 45261 | 2022 | 2023-03-22 | 45145 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 45144 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 45143 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 45142 | 2022-004 | Material Weakness | - | N |
| 45261 | 2022 | 2023-03-22 | 45141 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 45140 | 2022-004 | Material Weakness | - | N |
| 45261 | 2022 | 2023-03-22 | 45139 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 45138 | 2022-004 | Material Weakness | - | N |
| 45261 | 2022 | 2023-03-22 | 45137 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 45136 | 2022-004 | Material Weakness | - | N |
| 45261 | 2022 | 2023-03-22 | 45135 | 2022-003 | Material Weakness | - | F |
| 45261 | 2022 | 2023-03-22 | 45134 | 2022-002 | Material Weakness | Yes | B |
| 45261 | 2022 | 2023-03-22 | 45133 | 2022-002 | Material Weakness | Yes | B |
| 45261 | 2022 | 2023-03-22 | 45132 | 2022-002 | Material Weakness | Yes | B |
| 45261 | 2022 | 2023-03-22 | 45131 | 2022-002 | Material Weakness | Yes | B |
| 45261 | 2022 | 2023-03-22 | 45130 | 2022-002 | Material Weakness | Yes | B |
| 45261 | 2022 | 2023-03-22 | 45129 | 2022-002 | Material Weakness | Yes | B |
| 45261 | 2022 | 2023-03-22 | 45128 | 2022-002 | Material Weakness | Yes | B |