By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Fleetwood | Director of Business and operations | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351189 | 2024 | 2025-03-31 | Indiana State Board of Accounts | $8.81M |
| 53948 | 2022 | 2023-03-27 | Indiana State Board of Accounts | $6.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351189 | 2024 | 2025-03-31 | 1121128 | 2024-003 | Material Weakness | - | I |
| 351189 | 2024 | 2025-03-31 | 1121127 | 2024-003 | Material Weakness | - | I |
| 351189 | 2024 | 2025-03-31 | 1121126 | 2024-003 | Material Weakness | - | I |
| 351189 | 2024 | 2025-03-31 | 1121125 | 2024-003 | Material Weakness | - | I |
| 351189 | 2024 | 2025-03-31 | 1121124 | 2024-003 | Material Weakness | - | I |
| 351189 | 2024 | 2025-03-31 | 1121123 | 2024-002 | Material Weakness | - | AB |
| 351189 | 2024 | 2025-03-31 | 1121122 | 2024-002 | Material Weakness | - | AB |
| 351189 | 2024 | 2025-03-31 | 544686 | 2024-003 | Material Weakness | - | I |
| 351189 | 2024 | 2025-03-31 | 544685 | 2024-003 | Material Weakness | - | I |
| 351189 | 2024 | 2025-03-31 | 544684 | 2024-003 | Material Weakness | - | I |
| 351189 | 2024 | 2025-03-31 | 544683 | 2024-003 | Material Weakness | - | I |
| 351189 | 2024 | 2025-03-31 | 544682 | 2024-003 | Material Weakness | - | I |
| 351189 | 2024 | 2025-03-31 | 544681 | 2024-002 | Material Weakness | - | AB |
| 351189 | 2024 | 2025-03-31 | 544680 | 2024-002 | Material Weakness | - | AB |