By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Eric Goggins | Superintendent | Auditee |
| Mindy Brines | DIRECTOR OF SUPPORT SERVICES | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348533 | 2024 | 2025-03-26 | Indiana State Board of Accounts | $7.01M |
| 45546 | 2022 | 2023-02-26 | Indiana State Board of Accounts | $6.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348533 | 2024 | 2025-03-26 | 1113726 | 2024-003 | Material Weakness | - | E |
| 348533 | 2024 | 2025-03-26 | 537284 | 2024-003 | Material Weakness | - | E |
| 45546 | 2022 | 2023-02-26 | 619561 | 2022-001 | Significant Deficiency | - | F |
| 45546 | 2022 | 2023-02-26 | 43119 | 2022-001 | Significant Deficiency | - | F |