By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Koons | Interim Controller | Auditee |
| Jamie Arce | Controller | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366262 | 2024 | 2025-09-15 | Indiana State Board of Accounts | $13.71M |
| 314806 | 2023 | 2024-07-10 | Indiana State Board of Accounts | $18.80M |
| 48532 | 2022 | 2023-08-07 | Indiana State Board of Accounts | $9.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48532 | 2022 | 2023-08-07 | 628161 | 2022-004 | Material Weakness | - | I |
| 48532 | 2022 | 2023-08-07 | 628160 | 2022-003 | Material Weakness | - | M |
| 48532 | 2022 | 2023-08-07 | 628159 | 2022-007 | Material Weakness | Yes | L |
| 48532 | 2022 | 2023-08-07 | 628158 | 2022-005 | Material Weakness | Yes | ABJ |
| 48532 | 2022 | 2023-08-07 | 628157 | 2022-007 | Material Weakness | Yes | L |
| 48532 | 2022 | 2023-08-07 | 628156 | 2022-006 | Material Weakness | - | H |
| 48532 | 2022 | 2023-08-07 | 628155 | 2022-005 | Material Weakness | Yes | ABJ |
| 48532 | 2022 | 2023-08-07 | 51719 | 2022-004 | Material Weakness | - | I |
| 48532 | 2022 | 2023-08-07 | 51718 | 2022-003 | Material Weakness | - | M |
| 48532 | 2022 | 2023-08-07 | 51717 | 2022-007 | Material Weakness | Yes | L |
| 48532 | 2022 | 2023-08-07 | 51716 | 2022-005 | Material Weakness | Yes | ABJ |
| 48532 | 2022 | 2023-08-07 | 51715 | 2022-007 | Material Weakness | Yes | L |
| 48532 | 2022 | 2023-08-07 | 51714 | 2022-006 | Material Weakness | - | H |
| 48532 | 2022 | 2023-08-07 | 51713 | 2022-005 | Material Weakness | Yes | ABJ |