By expenditures
| Name | Title | Type |
|---|---|---|
| Patsy Hess | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 46170 | 2022 | 2023-03-26 | Indiana State Board of Accounts | $3.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46170 | 2022 | 2023-03-26 | 620020 | 2022-002 | Material Weakness | - | G |
| 46170 | 2022 | 2023-03-26 | 620019 | 2022-002 | Material Weakness | - | G |
| 46170 | 2022 | 2023-03-26 | 620018 | 2022-002 | Material Weakness | - | G |
| 46170 | 2022 | 2023-03-26 | 620017 | 2022-002 | Material Weakness | - | G |
| 46170 | 2022 | 2023-03-26 | 620016 | 2022-001 | Material Weakness | Yes | I |
| 46170 | 2022 | 2023-03-26 | 620015 | 2022-001 | Material Weakness | Yes | I |
| 46170 | 2022 | 2023-03-26 | 620014 | 2022-001 | Material Weakness | Yes | I |
| 46170 | 2022 | 2023-03-26 | 620013 | 2022-001 | Material Weakness | Yes | I |
| 46170 | 2022 | 2023-03-26 | 620012 | 2022-001 | Material Weakness | Yes | I |
| 46170 | 2022 | 2023-03-26 | 620011 | 2022-001 | Material Weakness | Yes | I |
| 46170 | 2022 | 2023-03-26 | 43578 | 2022-002 | Material Weakness | - | G |
| 46170 | 2022 | 2023-03-26 | 43577 | 2022-002 | Material Weakness | - | G |
| 46170 | 2022 | 2023-03-26 | 43576 | 2022-002 | Material Weakness | - | G |
| 46170 | 2022 | 2023-03-26 | 43575 | 2022-002 | Material Weakness | - | G |
| 46170 | 2022 | 2023-03-26 | 43574 | 2022-001 | Material Weakness | Yes | I |
| 46170 | 2022 | 2023-03-26 | 43573 | 2022-001 | Material Weakness | Yes | I |
| 46170 | 2022 | 2023-03-26 | 43572 | 2022-001 | Material Weakness | Yes | I |
| 46170 | 2022 | 2023-03-26 | 43571 | 2022-001 | Material Weakness | Yes | I |
| 46170 | 2022 | 2023-03-26 | 43570 | 2022-001 | Material Weakness | Yes | I |
| 46170 | 2022 | 2023-03-26 | 43569 | 2022-001 | Material Weakness | Yes | I |