By expenditures
| Name | Title | Type |
|---|---|---|
| Danica Houze | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344970 | 2024 | 2025-03-06 | Indiana State Board of Accounts | $11.51M |
| 49219 | 2022 | 2023-03-08 | Indiana State Board of Accounts | $10.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344970 | 2024 | 2025-03-06 | 1102246 | 2024-006 | Significant Deficiency | - | I |
| 344970 | 2024 | 2025-03-06 | 1102245 | 2024-006 | Significant Deficiency | - | I |
| 344970 | 2024 | 2025-03-06 | 1102244 | 2024-006 | Significant Deficiency | - | I |
| 344970 | 2024 | 2025-03-06 | 1102243 | 2024-006 | Significant Deficiency | - | I |
| 344970 | 2024 | 2025-03-06 | 1102242 | 2024-006 | Significant Deficiency | - | I |
| 344970 | 2024 | 2025-03-06 | 1102241 | 2024-005 | Material Weakness | Yes | E |
| 344970 | 2024 | 2025-03-06 | 1102240 | 2024-005 | Material Weakness | Yes | E |
| 344970 | 2024 | 2025-03-06 | 1102239 | 2024-004 | Material Weakness | - | N |
| 344970 | 2024 | 2025-03-06 | 1102238 | 2024-004 | Material Weakness | - | N |
| 344970 | 2024 | 2025-03-06 | 1102237 | 2024-003 | Material Weakness | Yes | I |
| 344970 | 2024 | 2025-03-06 | 1102236 | 2024-003 | Material Weakness | Yes | I |
| 344970 | 2024 | 2025-03-06 | 525804 | 2024-006 | Significant Deficiency | - | I |
| 344970 | 2024 | 2025-03-06 | 525803 | 2024-006 | Significant Deficiency | - | I |
| 344970 | 2024 | 2025-03-06 | 525802 | 2024-006 | Significant Deficiency | - | I |
| 344970 | 2024 | 2025-03-06 | 525801 | 2024-006 | Significant Deficiency | - | I |
| 344970 | 2024 | 2025-03-06 | 525800 | 2024-006 | Significant Deficiency | - | I |
| 344970 | 2024 | 2025-03-06 | 525799 | 2024-005 | Material Weakness | Yes | E |
| 344970 | 2024 | 2025-03-06 | 525798 | 2024-005 | Material Weakness | Yes | E |
| 344970 | 2024 | 2025-03-06 | 525797 | 2024-004 | Material Weakness | - | N |
| 344970 | 2024 | 2025-03-06 | 525796 | 2024-004 | Material Weakness | - | N |
| 344970 | 2024 | 2025-03-06 | 525795 | 2024-003 | Material Weakness | Yes | I |
| 344970 | 2024 | 2025-03-06 | 525794 | 2024-003 | Material Weakness | Yes | I |
| 49219 | 2022 | 2023-03-08 | 624992 | 2022-008 | Material Weakness | - | L |
| 49219 | 2022 | 2023-03-08 | 624991 | 2022-009 | Material Weakness | - | N |
| 49219 | 2022 | 2023-03-08 | 624990 | 2022-008 | Material Weakness | - | L |
| 49219 | 2022 | 2023-03-08 | 624989 | 2022-007 | Material Weakness | - | F |
| 49219 | 2022 | 2023-03-08 | 624988 | 2022-008 | Material Weakness | - | L |
| 49219 | 2022 | 2023-03-08 | 624987 | 2022-008 | Material Weakness | - | L |
| 49219 | 2022 | 2023-03-08 | 624986 | 2022-008 | Material Weakness | - | L |
| 49219 | 2022 | 2023-03-08 | 624985 | 2022-004 | Material Weakness | Yes | N |
| 49219 | 2022 | 2023-03-08 | 624984 | 2022-003 | Material Weakness | Yes | E |
| 49219 | 2022 | 2023-03-08 | 624983 | 2022-004 | Material Weakness | Yes | N |
| 49219 | 2022 | 2023-03-08 | 624982 | 2022-003 | Material Weakness | Yes | E |
| 49219 | 2022 | 2023-03-08 | 624981 | 2022-005 | Material Weakness | Yes | G |
| 49219 | 2022 | 2023-03-08 | 624980 | 2022-005 | Material Weakness | Yes | G |
| 49219 | 2022 | 2023-03-08 | 624979 | 2022-005 | Material Weakness | Yes | G |
| 49219 | 2022 | 2023-03-08 | 624978 | 2022-006 | Material Weakness | Yes | I |
| 49219 | 2022 | 2023-03-08 | 624977 | 2022-006 | Material Weakness | Yes | I |
| 49219 | 2022 | 2023-03-08 | 624976 | 2022-006 | Material Weakness | Yes | I |
| 49219 | 2022 | 2023-03-08 | 624975 | 2022-006 | Material Weakness | Yes | I |
| 49219 | 2022 | 2023-03-08 | 624974 | 2022-006 | Material Weakness | Yes | I |
| 49219 | 2022 | 2023-03-08 | 624973 | 2022-006 | Material Weakness | Yes | I |
| 49219 | 2022 | 2023-03-08 | 48550 | 2022-008 | Material Weakness | - | L |
| 49219 | 2022 | 2023-03-08 | 48549 | 2022-009 | Material Weakness | - | N |
| 49219 | 2022 | 2023-03-08 | 48548 | 2022-008 | Material Weakness | - | L |
| 49219 | 2022 | 2023-03-08 | 48547 | 2022-007 | Material Weakness | - | F |
| 49219 | 2022 | 2023-03-08 | 48546 | 2022-008 | Material Weakness | - | L |
| 49219 | 2022 | 2023-03-08 | 48545 | 2022-008 | Material Weakness | - | L |
| 49219 | 2022 | 2023-03-08 | 48544 | 2022-008 | Material Weakness | - | L |
| 49219 | 2022 | 2023-03-08 | 48543 | 2022-004 | Material Weakness | Yes | N |
| 49219 | 2022 | 2023-03-08 | 48542 | 2022-003 | Material Weakness | Yes | E |
| 49219 | 2022 | 2023-03-08 | 48541 | 2022-004 | Material Weakness | Yes | N |
| 49219 | 2022 | 2023-03-08 | 48540 | 2022-003 | Material Weakness | Yes | E |
| 49219 | 2022 | 2023-03-08 | 48539 | 2022-005 | Material Weakness | Yes | G |
| 49219 | 2022 | 2023-03-08 | 48538 | 2022-005 | Material Weakness | Yes | G |
| 49219 | 2022 | 2023-03-08 | 48537 | 2022-005 | Material Weakness | Yes | G |
| 49219 | 2022 | 2023-03-08 | 48536 | 2022-006 | Material Weakness | Yes | I |
| 49219 | 2022 | 2023-03-08 | 48535 | 2022-006 | Material Weakness | Yes | I |
| 49219 | 2022 | 2023-03-08 | 48534 | 2022-006 | Material Weakness | Yes | I |
| 49219 | 2022 | 2023-03-08 | 48533 | 2022-006 | Material Weakness | Yes | I |
| 49219 | 2022 | 2023-03-08 | 48532 | 2022-006 | Material Weakness | Yes | I |
| 49219 | 2022 | 2023-03-08 | 48531 | 2022-006 | Material Weakness | Yes | I |