By expenditures
| Name | Title | Type |
|---|---|---|
| Annette Brown | Treasurer | Auditee |
| Annette Brown | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349113 | 2024 | 2025-03-27 | Indiana State Board of Accounts | $8.60M |
| 53434 | 2022 | 2023-05-14 | Indiana State Board of Accounts | $8.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349113 | 2024 | 2025-03-27 | 1114529 | 2024-001 | Significant Deficiency | - | E |
| 349113 | 2024 | 2025-03-27 | 1114528 | 2024-001 | Significant Deficiency | - | E |
| 349113 | 2024 | 2025-03-27 | 1114527 | 2024-001 | Significant Deficiency | - | E |
| 349113 | 2024 | 2025-03-27 | 1114526 | 2024-001 | Significant Deficiency | - | E |
| 349113 | 2024 | 2025-03-27 | 538087 | 2024-001 | Significant Deficiency | - | E |
| 349113 | 2024 | 2025-03-27 | 538086 | 2024-001 | Significant Deficiency | - | E |
| 349113 | 2024 | 2025-03-27 | 538085 | 2024-001 | Significant Deficiency | - | E |
| 349113 | 2024 | 2025-03-27 | 538084 | 2024-001 | Significant Deficiency | - | E |
| 53434 | 2022 | 2023-05-14 | 616567 | 2022-001 | Material Weakness | - | F |
| 53434 | 2022 | 2023-05-14 | 616566 | 2022-002 | Material Weakness | - | L |
| 53434 | 2022 | 2023-05-14 | 616565 | 2022-002 | Material Weakness | - | L |
| 53434 | 2022 | 2023-05-14 | 616564 | 2022-002 | Material Weakness | - | L |
| 53434 | 2022 | 2023-05-14 | 616563 | 2022-002 | Material Weakness | - | L |
| 53434 | 2022 | 2023-05-14 | 40125 | 2022-001 | Material Weakness | - | F |
| 53434 | 2022 | 2023-05-14 | 40124 | 2022-002 | Material Weakness | - | L |
| 53434 | 2022 | 2023-05-14 | 40123 | 2022-002 | Material Weakness | - | L |
| 53434 | 2022 | 2023-05-14 | 40122 | 2022-002 | Material Weakness | - | L |
| 53434 | 2022 | 2023-05-14 | 40121 | 2022-002 | Material Weakness | - | L |