By expenditures
| Name | Title | Type |
|---|---|---|
| Kelli Keith | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351598 | 2024 | 2025-03-31 | Indiana State Board of Accounts | $2.26M |
| 46501 | 2022 | 2023-02-01 | Indiana State Board of Accounts | $3.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351598 | 2024 | 2025-03-31 | 1123743 | 2024-002 | Material Weakness | - | L |
| 351598 | 2024 | 2025-03-31 | 1123742 | 2024-002 | Material Weakness | - | L |
| 351598 | 2024 | 2025-03-31 | 1123741 | 2024-002 | Material Weakness | - | L |
| 351598 | 2024 | 2025-03-31 | 1123740 | 2024-002 | Material Weakness | - | L |
| 351598 | 2024 | 2025-03-31 | 1123739 | 2024-004 | Material Weakness | Yes | I |
| 351598 | 2024 | 2025-03-31 | 1123738 | 2024-003 | Material Weakness | - | E |
| 351598 | 2024 | 2025-03-31 | 1123737 | 2024-004 | Material Weakness | Yes | I |
| 351598 | 2024 | 2025-03-31 | 1123736 | 2024-003 | Material Weakness | - | E |
| 351598 | 2024 | 2025-03-31 | 1123735 | 2024-004 | Material Weakness | Yes | I |
| 351598 | 2024 | 2025-03-31 | 1123734 | 2024-003 | Material Weakness | - | E |
| 351598 | 2024 | 2025-03-31 | 1123733 | 2024-004 | Material Weakness | Yes | I |
| 351598 | 2024 | 2025-03-31 | 1123732 | 2024-003 | Material Weakness | - | E |
| 351598 | 2024 | 2025-03-31 | 547301 | 2024-002 | Material Weakness | - | L |
| 351598 | 2024 | 2025-03-31 | 547300 | 2024-002 | Material Weakness | - | L |
| 351598 | 2024 | 2025-03-31 | 547299 | 2024-002 | Material Weakness | - | L |
| 351598 | 2024 | 2025-03-31 | 547298 | 2024-002 | Material Weakness | - | L |
| 351598 | 2024 | 2025-03-31 | 547297 | 2024-004 | Material Weakness | Yes | I |
| 351598 | 2024 | 2025-03-31 | 547296 | 2024-003 | Material Weakness | - | E |
| 351598 | 2024 | 2025-03-31 | 547295 | 2024-004 | Material Weakness | Yes | I |
| 351598 | 2024 | 2025-03-31 | 547294 | 2024-003 | Material Weakness | - | E |
| 351598 | 2024 | 2025-03-31 | 547293 | 2024-004 | Material Weakness | Yes | I |
| 351598 | 2024 | 2025-03-31 | 547292 | 2024-003 | Material Weakness | - | E |
| 351598 | 2024 | 2025-03-31 | 547291 | 2024-004 | Material Weakness | Yes | I |
| 351598 | 2024 | 2025-03-31 | 547290 | 2024-003 | Material Weakness | - | E |
| 46501 | 2022 | 2023-02-01 | 625318 | 2022-001 | Material Weakness | - | I |
| 46501 | 2022 | 2023-02-01 | 625317 | 2022-001 | Material Weakness | - | I |
| 46501 | 2022 | 2023-02-01 | 625316 | 2022-001 | Material Weakness | - | I |
| 46501 | 2022 | 2023-02-01 | 625315 | 2022-001 | Material Weakness | - | I |
| 46501 | 2022 | 2023-02-01 | 625314 | 2022-001 | Material Weakness | - | I |
| 46501 | 2022 | 2023-02-01 | 625313 | 2022-001 | Material Weakness | - | I |
| 46501 | 2022 | 2023-02-01 | 48876 | 2022-001 | Material Weakness | - | I |
| 46501 | 2022 | 2023-02-01 | 48875 | 2022-001 | Material Weakness | - | I |
| 46501 | 2022 | 2023-02-01 | 48874 | 2022-001 | Material Weakness | - | I |
| 46501 | 2022 | 2023-02-01 | 48873 | 2022-001 | Material Weakness | - | I |
| 46501 | 2022 | 2023-02-01 | 48872 | 2022-001 | Material Weakness | - | I |
| 46501 | 2022 | 2023-02-01 | 48871 | 2022-001 | Material Weakness | - | I |