By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Landrum | Auditor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364450 | 2024 | 2025-08-18 | Indiana State Board of Accounts | $4.68M |
| 321607 | 2023 | 2024-09-27 | Indiana State Board of Accounts | $4.33M |
| 52960 | 2022 | 2023-06-20 | Indiana State Board of Accounts | $5.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364450 | 2024 | 2025-08-18 | 1150220 | 2024-001 | Significant Deficiency | Yes | I |
| 364450 | 2024 | 2025-08-18 | 573778 | 2024-001 | Significant Deficiency | Yes | I |
| 321607 | 2023 | 2024-09-27 | 1075299 | 2023-001 | Material Weakness | - | I |
| 321607 | 2023 | 2024-09-27 | 498857 | 2023-001 | Material Weakness | - | I |