By expenditures
| Name | Title | Type |
|---|---|---|
| Beverly Hindes | Treasurer | Auditee |
| Beverly Hindes | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346211 | 2024 | 2025-03-14 | Indiana State Board of Accounts | $2.52M |
| 50723 | 2022 | 2023-02-22 | Indiana State Board of Accounts | $2.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346211 | 2024 | 2025-03-14 | 1104612 | 2024-005 | Material Weakness | - | G |
| 346211 | 2024 | 2025-03-14 | 1104611 | 2024-005 | Material Weakness | - | G |
| 346211 | 2024 | 2025-03-14 | 1104610 | 2024-005 | Material Weakness | - | G |
| 346211 | 2024 | 2025-03-14 | 1104609 | 2024-005 | Material Weakness | - | G |
| 346211 | 2024 | 2025-03-14 | 1104608 | 2024-004 | Material Weakness | - | I |
| 346211 | 2024 | 2025-03-14 | 1104607 | 2024-004 | Material Weakness | - | I |
| 346211 | 2024 | 2025-03-14 | 1104606 | 2024-003 | Material Weakness | - | E |
| 346211 | 2024 | 2025-03-14 | 1104605 | 2024-003 | Material Weakness | - | E |
| 346211 | 2024 | 2025-03-14 | 1104604 | 2024-003 | Material Weakness | - | E |
| 346211 | 2024 | 2025-03-14 | 1104603 | 2024-003 | Material Weakness | - | E |
| 346211 | 2024 | 2025-03-14 | 1104602 | 2024-002 | Material Weakness | Yes | I |
| 346211 | 2024 | 2025-03-14 | 1104601 | 2024-002 | Material Weakness | Yes | I |
| 346211 | 2024 | 2025-03-14 | 1104600 | 2024-002 | Material Weakness | Yes | I |
| 346211 | 2024 | 2025-03-14 | 1104599 | 2024-002 | Material Weakness | Yes | I |
| 346211 | 2024 | 2025-03-14 | 528170 | 2024-005 | Material Weakness | - | G |
| 346211 | 2024 | 2025-03-14 | 528169 | 2024-005 | Material Weakness | - | G |
| 346211 | 2024 | 2025-03-14 | 528168 | 2024-005 | Material Weakness | - | G |
| 346211 | 2024 | 2025-03-14 | 528167 | 2024-005 | Material Weakness | - | G |
| 346211 | 2024 | 2025-03-14 | 528166 | 2024-004 | Material Weakness | - | I |
| 346211 | 2024 | 2025-03-14 | 528165 | 2024-004 | Material Weakness | - | I |
| 346211 | 2024 | 2025-03-14 | 528164 | 2024-003 | Material Weakness | - | E |
| 346211 | 2024 | 2025-03-14 | 528163 | 2024-003 | Material Weakness | - | E |
| 346211 | 2024 | 2025-03-14 | 528162 | 2024-003 | Material Weakness | - | E |
| 346211 | 2024 | 2025-03-14 | 528161 | 2024-003 | Material Weakness | - | E |
| 346211 | 2024 | 2025-03-14 | 528160 | 2024-002 | Material Weakness | Yes | I |
| 346211 | 2024 | 2025-03-14 | 528159 | 2024-002 | Material Weakness | Yes | I |
| 346211 | 2024 | 2025-03-14 | 528158 | 2024-002 | Material Weakness | Yes | I |
| 346211 | 2024 | 2025-03-14 | 528157 | 2024-002 | Material Weakness | Yes | I |
| 50723 | 2022 | 2023-02-22 | 624892 | 2022-001 | Material Weakness | - | I |
| 50723 | 2022 | 2023-02-22 | 624891 | 2022-001 | Material Weakness | - | I |
| 50723 | 2022 | 2023-02-22 | 624890 | 2022-001 | Material Weakness | - | I |
| 50723 | 2022 | 2023-02-22 | 48450 | 2022-001 | Material Weakness | - | I |
| 50723 | 2022 | 2023-02-22 | 48449 | 2022-001 | Material Weakness | - | I |
| 50723 | 2022 | 2023-02-22 | 48448 | 2022-001 | Material Weakness | - | I |