By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Zahn | Director of Finance | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346027 | 2024 | 2025-03-13 | Indiana State Board of Accounts | $5.09M |
| 47342 | 2022 | 2023-02-04 | Indiana State Board of Accounts | $6.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346027 | 2024 | 2025-03-13 | 1103350 | 2024-002 | Material Weakness | - | I |
| 346027 | 2024 | 2025-03-13 | 1103349 | 2024-002 | Material Weakness | - | I |
| 346027 | 2024 | 2025-03-13 | 1103348 | 2024-002 | Material Weakness | - | I |
| 346027 | 2024 | 2025-03-13 | 1103347 | 2024-002 | Material Weakness | - | I |
| 346027 | 2024 | 2025-03-13 | 526908 | 2024-002 | Material Weakness | - | I |
| 346027 | 2024 | 2025-03-13 | 526907 | 2024-002 | Material Weakness | - | I |
| 346027 | 2024 | 2025-03-13 | 526906 | 2024-002 | Material Weakness | - | I |
| 346027 | 2024 | 2025-03-13 | 526905 | 2024-002 | Material Weakness | - | I |
| 47342 | 2022 | 2023-02-04 | 623342 | 2022-005 | Material Weakness | - | N |
| 47342 | 2022 | 2023-02-04 | 623341 | 2022-003 | Material Weakness | - | F |
| 47342 | 2022 | 2023-02-04 | 623340 | 2022-005 | Material Weakness | - | N |
| 47342 | 2022 | 2023-02-04 | 623339 | 2022-003 | Material Weakness | - | F |
| 47342 | 2022 | 2023-02-04 | 623338 | 2022-005 | Material Weakness | - | N |
| 47342 | 2022 | 2023-02-04 | 623337 | 2022-004 | Material Weakness | - | L |
| 47342 | 2022 | 2023-02-04 | 623336 | 2022-003 | Material Weakness | - | F |
| 47342 | 2022 | 2023-02-04 | 623335 | 2022-005 | Material Weakness | - | N |
| 47342 | 2022 | 2023-02-04 | 623334 | 2022-004 | Material Weakness | - | L |
| 47342 | 2022 | 2023-02-04 | 623333 | 2022-003 | Material Weakness | - | F |
| 47342 | 2022 | 2023-02-04 | 46900 | 2022-005 | Material Weakness | - | N |
| 47342 | 2022 | 2023-02-04 | 46899 | 2022-003 | Material Weakness | - | F |
| 47342 | 2022 | 2023-02-04 | 46898 | 2022-005 | Material Weakness | - | N |
| 47342 | 2022 | 2023-02-04 | 46897 | 2022-003 | Material Weakness | - | F |
| 47342 | 2022 | 2023-02-04 | 46896 | 2022-005 | Material Weakness | - | N |
| 47342 | 2022 | 2023-02-04 | 46895 | 2022-004 | Material Weakness | - | L |
| 47342 | 2022 | 2023-02-04 | 46894 | 2022-003 | Material Weakness | - | F |
| 47342 | 2022 | 2023-02-04 | 46893 | 2022-005 | Material Weakness | - | N |
| 47342 | 2022 | 2023-02-04 | 46892 | 2022-004 | Material Weakness | - | L |
| 47342 | 2022 | 2023-02-04 | 46891 | 2022-003 | Material Weakness | - | F |