By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Wallace | Director of Business Operations | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348992 | 2024 | 2025-03-27 | Indiana State Board of Accounts | $10.17M |
| 45451 | 2022 | 2023-03-08 | Indiana State Board of Accounts | $7.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348992 | 2024 | 2025-03-27 | 1114404 | 2024-006 | Material Weakness | - | H |
| 348992 | 2024 | 2025-03-27 | 1114403 | 2024-006 | Material Weakness | - | H |
| 348992 | 2024 | 2025-03-27 | 1114402 | 2024-006 | Material Weakness | - | H |
| 348992 | 2024 | 2025-03-27 | 1114401 | 2024-005 | Material Weakness | - | G |
| 348992 | 2024 | 2025-03-27 | 1114400 | 2024-005 | Material Weakness | - | G |
| 348992 | 2024 | 2025-03-27 | 1114399 | 2024-005 | Material Weakness | - | G |
| 348992 | 2024 | 2025-03-27 | 1114398 | 2024-005 | Material Weakness | - | G |
| 348992 | 2024 | 2025-03-27 | 1114397 | 2024-005 | Material Weakness | - | G |
| 348992 | 2024 | 2025-03-27 | 1114396 | 2024-004 | Material Weakness | - | B |
| 348992 | 2024 | 2025-03-27 | 1114395 | 2024-003 | Material Weakness | - | L |
| 348992 | 2024 | 2025-03-27 | 1114394 | 2024-003 | Material Weakness | - | L |
| 348992 | 2024 | 2025-03-27 | 1114393 | 2024-003 | Material Weakness | - | L |
| 348992 | 2024 | 2025-03-27 | 1114392 | 2024-003 | Material Weakness | - | L |
| 348992 | 2024 | 2025-03-27 | 1114391 | 2024-003 | Material Weakness | - | L |
| 348992 | 2024 | 2025-03-27 | 1114390 | 2024-002 | Material Weakness | - | F |
| 348992 | 2024 | 2025-03-27 | 1114389 | 2024-002 | Material Weakness | - | F |
| 348992 | 2024 | 2025-03-27 | 1114388 | 2024-001 | Material Weakness | - | E |
| 348992 | 2024 | 2025-03-27 | 1114387 | 2024-001 | Material Weakness | - | E |
| 348992 | 2024 | 2025-03-27 | 537962 | 2024-006 | Material Weakness | - | H |
| 348992 | 2024 | 2025-03-27 | 537961 | 2024-006 | Material Weakness | - | H |
| 348992 | 2024 | 2025-03-27 | 537960 | 2024-006 | Material Weakness | - | H |
| 348992 | 2024 | 2025-03-27 | 537959 | 2024-005 | Material Weakness | - | G |
| 348992 | 2024 | 2025-03-27 | 537958 | 2024-005 | Material Weakness | - | G |
| 348992 | 2024 | 2025-03-27 | 537957 | 2024-005 | Material Weakness | - | G |
| 348992 | 2024 | 2025-03-27 | 537956 | 2024-005 | Material Weakness | - | G |
| 348992 | 2024 | 2025-03-27 | 537955 | 2024-005 | Material Weakness | - | G |
| 348992 | 2024 | 2025-03-27 | 537954 | 2024-004 | Material Weakness | - | B |
| 348992 | 2024 | 2025-03-27 | 537953 | 2024-003 | Material Weakness | - | L |
| 348992 | 2024 | 2025-03-27 | 537952 | 2024-003 | Material Weakness | - | L |
| 348992 | 2024 | 2025-03-27 | 537951 | 2024-003 | Material Weakness | - | L |
| 348992 | 2024 | 2025-03-27 | 537950 | 2024-003 | Material Weakness | - | L |
| 348992 | 2024 | 2025-03-27 | 537949 | 2024-003 | Material Weakness | - | L |
| 348992 | 2024 | 2025-03-27 | 537948 | 2024-002 | Material Weakness | - | F |
| 348992 | 2024 | 2025-03-27 | 537947 | 2024-002 | Material Weakness | - | F |
| 348992 | 2024 | 2025-03-27 | 537946 | 2024-001 | Material Weakness | - | E |
| 348992 | 2024 | 2025-03-27 | 537945 | 2024-001 | Material Weakness | - | E |