By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Scott | Director of Finance/Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345909 | 2024 | 2025-03-13 | Indiana State Board of Accounts | $9.97M |
| 51962 | 2022 | 2023-03-21 | Indiana State Board of Accounts | $6.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345909 | 2024 | 2025-03-13 | 1103277 | 2024-008 | Material Weakness | - | N |
| 345909 | 2024 | 2025-03-13 | 1103276 | 2024-008 | Material Weakness | - | N |
| 345909 | 2024 | 2025-03-13 | 1103275 | 2024-008 | Material Weakness | - | N |
| 345909 | 2024 | 2025-03-13 | 1103274 | 2024-008 | Material Weakness | - | N |
| 345909 | 2024 | 2025-03-13 | 1103273 | 2024-007 | Material Weakness | - | L |
| 345909 | 2024 | 2025-03-13 | 1103272 | 2024-007 | Material Weakness | - | L |
| 345909 | 2024 | 2025-03-13 | 1103271 | 2024-007 | Material Weakness | - | L |
| 345909 | 2024 | 2025-03-13 | 1103270 | 2024-007 | Material Weakness | - | L |
| 345909 | 2024 | 2025-03-13 | 1103269 | 2024-007 | Material Weakness | - | L |
| 345909 | 2024 | 2025-03-13 | 1103268 | 2024-006 | Material Weakness | - | F |
| 345909 | 2024 | 2025-03-13 | 1103267 | 2024-006 | Material Weakness | - | F |
| 345909 | 2024 | 2025-03-13 | 1103266 | 2024-006 | Material Weakness | - | F |
| 345909 | 2024 | 2025-03-13 | 1103265 | 2024-006 | Material Weakness | - | F |
| 345909 | 2024 | 2025-03-13 | 1103264 | 2024-005 | Material Weakness | - | I |
| 345909 | 2024 | 2025-03-13 | 1103263 | 2024-005 | Material Weakness | - | I |
| 345909 | 2024 | 2025-03-13 | 1103262 | 2024-005 | Material Weakness | - | I |
| 345909 | 2024 | 2025-03-13 | 1103261 | 2024-005 | Material Weakness | - | I |
| 345909 | 2024 | 2025-03-13 | 1103260 | 2024-004 | Significant Deficiency | Yes | G |
| 345909 | 2024 | 2025-03-13 | 1103259 | 2024-004 | Significant Deficiency | Yes | G |
| 345909 | 2024 | 2025-03-13 | 1103258 | 2024-003 | Material Weakness | - | FN |
| 345909 | 2024 | 2025-03-13 | 526835 | 2024-008 | Material Weakness | - | N |
| 345909 | 2024 | 2025-03-13 | 526834 | 2024-008 | Material Weakness | - | N |
| 345909 | 2024 | 2025-03-13 | 526833 | 2024-008 | Material Weakness | - | N |
| 345909 | 2024 | 2025-03-13 | 526832 | 2024-008 | Material Weakness | - | N |
| 345909 | 2024 | 2025-03-13 | 526831 | 2024-007 | Material Weakness | - | L |
| 345909 | 2024 | 2025-03-13 | 526830 | 2024-007 | Material Weakness | - | L |
| 345909 | 2024 | 2025-03-13 | 526829 | 2024-007 | Material Weakness | - | L |
| 345909 | 2024 | 2025-03-13 | 526828 | 2024-007 | Material Weakness | - | L |
| 345909 | 2024 | 2025-03-13 | 526827 | 2024-007 | Material Weakness | - | L |
| 345909 | 2024 | 2025-03-13 | 526826 | 2024-006 | Material Weakness | - | F |
| 345909 | 2024 | 2025-03-13 | 526825 | 2024-006 | Material Weakness | - | F |
| 345909 | 2024 | 2025-03-13 | 526824 | 2024-006 | Material Weakness | - | F |
| 345909 | 2024 | 2025-03-13 | 526823 | 2024-006 | Material Weakness | - | F |
| 345909 | 2024 | 2025-03-13 | 526822 | 2024-005 | Material Weakness | - | I |
| 345909 | 2024 | 2025-03-13 | 526821 | 2024-005 | Material Weakness | - | I |
| 345909 | 2024 | 2025-03-13 | 526820 | 2024-005 | Material Weakness | - | I |
| 345909 | 2024 | 2025-03-13 | 526819 | 2024-005 | Material Weakness | - | I |
| 345909 | 2024 | 2025-03-13 | 526818 | 2024-004 | Significant Deficiency | Yes | G |
| 345909 | 2024 | 2025-03-13 | 526817 | 2024-004 | Significant Deficiency | Yes | G |
| 345909 | 2024 | 2025-03-13 | 526816 | 2024-003 | Material Weakness | - | FN |
| 51962 | 2022 | 2023-03-21 | 628490 | 2022-003 | Material Weakness | Yes | G |
| 51962 | 2022 | 2023-03-21 | 628489 | 2022-003 | Material Weakness | Yes | G |
| 51962 | 2022 | 2023-03-21 | 52048 | 2022-003 | Material Weakness | Yes | G |
| 51962 | 2022 | 2023-03-21 | 52047 | 2022-003 | Material Weakness | Yes | G |