By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Skinner | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351229 | 2024 | 2025-03-31 | Indiana State Board of Accounts | $3.38M |
| 54302 | 2022 | 2023-03-28 | Indiana State Board of Accounts | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351229 | 2024 | 2025-03-31 | 1121180 | 2024-007 | Material Weakness | - | L |
| 351229 | 2024 | 2025-03-31 | 1121179 | 2024-007 | Material Weakness | - | L |
| 351229 | 2024 | 2025-03-31 | 1121178 | 2024-007 | Material Weakness | - | L |
| 351229 | 2024 | 2025-03-31 | 1121177 | 2024-006 | Material Weakness | - | F |
| 351229 | 2024 | 2025-03-31 | 1121176 | 2024-006 | Material Weakness | - | F |
| 351229 | 2024 | 2025-03-31 | 1121175 | 2024-006 | Material Weakness | - | F |
| 351229 | 2024 | 2025-03-31 | 1121174 | 2024-005 | Material Weakness | - | AB |
| 351229 | 2024 | 2025-03-31 | 1121173 | 2024-005 | Material Weakness | - | AB |
| 351229 | 2024 | 2025-03-31 | 1121172 | 2024-005 | Material Weakness | - | AB |
| 351229 | 2024 | 2025-03-31 | 1121171 | 2024-004 | Material Weakness | - | E |
| 351229 | 2024 | 2025-03-31 | 1121170 | 2024-004 | Material Weakness | - | E |
| 351229 | 2024 | 2025-03-31 | 1121169 | 2024-004 | Material Weakness | - | E |
| 351229 | 2024 | 2025-03-31 | 1121168 | 2024-004 | Material Weakness | - | E |
| 351229 | 2024 | 2025-03-31 | 1121167 | 2024-004 | Material Weakness | - | E |
| 351229 | 2024 | 2025-03-31 | 1121166 | 2024-004 | Material Weakness | - | E |
| 351229 | 2024 | 2025-03-31 | 1121165 | 2024-003 | Material Weakness | Yes | I |
| 351229 | 2024 | 2025-03-31 | 1121164 | 2024-003 | Material Weakness | Yes | I |
| 351229 | 2024 | 2025-03-31 | 1121163 | 2024-003 | Material Weakness | Yes | I |
| 351229 | 2024 | 2025-03-31 | 1121162 | 2024-003 | Material Weakness | Yes | I |
| 351229 | 2024 | 2025-03-31 | 1121161 | 2024-003 | Material Weakness | Yes | I |
| 351229 | 2024 | 2025-03-31 | 1121160 | 2024-003 | Material Weakness | Yes | I |
| 351229 | 2024 | 2025-03-31 | 544738 | 2024-007 | Material Weakness | - | L |
| 351229 | 2024 | 2025-03-31 | 544737 | 2024-007 | Material Weakness | - | L |
| 351229 | 2024 | 2025-03-31 | 544736 | 2024-007 | Material Weakness | - | L |
| 351229 | 2024 | 2025-03-31 | 544735 | 2024-006 | Material Weakness | - | F |
| 351229 | 2024 | 2025-03-31 | 544734 | 2024-006 | Material Weakness | - | F |
| 351229 | 2024 | 2025-03-31 | 544733 | 2024-006 | Material Weakness | - | F |
| 351229 | 2024 | 2025-03-31 | 544732 | 2024-005 | Material Weakness | - | AB |
| 351229 | 2024 | 2025-03-31 | 544731 | 2024-005 | Material Weakness | - | AB |
| 351229 | 2024 | 2025-03-31 | 544730 | 2024-005 | Material Weakness | - | AB |
| 351229 | 2024 | 2025-03-31 | 544729 | 2024-004 | Material Weakness | - | E |
| 351229 | 2024 | 2025-03-31 | 544728 | 2024-004 | Material Weakness | - | E |
| 351229 | 2024 | 2025-03-31 | 544727 | 2024-004 | Material Weakness | - | E |
| 351229 | 2024 | 2025-03-31 | 544726 | 2024-004 | Material Weakness | - | E |
| 351229 | 2024 | 2025-03-31 | 544725 | 2024-004 | Material Weakness | - | E |
| 351229 | 2024 | 2025-03-31 | 544724 | 2024-004 | Material Weakness | - | E |
| 351229 | 2024 | 2025-03-31 | 544723 | 2024-003 | Material Weakness | Yes | I |
| 351229 | 2024 | 2025-03-31 | 544722 | 2024-003 | Material Weakness | Yes | I |
| 351229 | 2024 | 2025-03-31 | 544721 | 2024-003 | Material Weakness | Yes | I |
| 351229 | 2024 | 2025-03-31 | 544720 | 2024-003 | Material Weakness | Yes | I |
| 351229 | 2024 | 2025-03-31 | 544719 | 2024-003 | Material Weakness | Yes | I |
| 351229 | 2024 | 2025-03-31 | 544718 | 2024-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 624552 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 624551 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 624550 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 624549 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 624548 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 624547 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 624546 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 624545 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 624544 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 624543 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 624542 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 624541 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 624540 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 624539 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 624538 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 624537 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 624536 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 624535 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 624534 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 624533 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 624532 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 624531 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 624191 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 624190 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 48110 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 48109 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 48108 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 48107 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 48106 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 48105 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 48104 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 48103 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 48102 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 48101 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 48100 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 48099 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 48098 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 48097 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 48096 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 48095 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 48094 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 48093 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 48092 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 48091 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 48090 | 2022-003 | Material Weakness | Yes | I |
| 54302 | 2022 | 2023-03-28 | 48089 | 2022-005 | Material Weakness | - | AB |
| 54302 | 2022 | 2023-03-28 | 47749 | 2022-004 | Material Weakness | - | N |
| 54302 | 2022 | 2023-03-28 | 47748 | 2022-003 | Material Weakness | Yes | I |