By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Thome | Controller | Auditee |
| Leslie Ellis | CONTROLLER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413088 | 2025 | 2026-09-29 | INDIANA STATE BOARD OF ACCOUNTS | $10.68M |
| 322305 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $14.26M |
| 46222 | 2022 | 2023-09-19 | Indiana State Board of Accounts | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413088 | 2025 | 2026-09-29 | 1238156 | 2025-004 | Material Weakness | Yes | H |
| 413088 | 2025 | 2026-09-29 | 1238155 | 2025-003 | Material Weakness | Yes | H |
| 413088 | 2025 | 2026-09-29 | 1238154 | 2025-002 | Material Weakness | Yes | I |
| 322305 | 2023 | 2024-09-30 | 1075910 | 2023-004 | Material Weakness | - | I |
| 322305 | 2023 | 2024-09-30 | 1075909 | 2023-003 | Material Weakness | - | L |
| 322305 | 2023 | 2024-09-30 | 1075908 | 2023-002 | Material Weakness | - | H |
| 322305 | 2023 | 2024-09-30 | 499468 | 2023-004 | Material Weakness | - | I |
| 322305 | 2023 | 2024-09-30 | 499467 | 2023-003 | Material Weakness | - | L |
| 322305 | 2023 | 2024-09-30 | 499466 | 2023-002 | Material Weakness | - | H |
| 46222 | 2022 | 2023-09-19 | 615229 | 2022-002 | Material Weakness | - | L |
| 46222 | 2022 | 2023-09-19 | 615228 | 2022-002 | Material Weakness | - | L |
| 46222 | 2022 | 2023-09-19 | 38787 | 2022-002 | Material Weakness | - | L |
| 46222 | 2022 | 2023-09-19 | 38786 | 2022-002 | Material Weakness | - | L |