By expenditures
| Name | Title | Type |
|---|---|---|
| Gerri Ford | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346048 | 2024 | 2025-03-13 | Indiana State Board of Accounts | $4.51M |
| 54408 | 2022 | 2023-03-13 | Indiana State Board of Accounts | $5.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346048 | 2024 | 2025-03-13 | 1103399 | 2024-003 | Material Weakness | - | I |
| 346048 | 2024 | 2025-03-13 | 1103398 | 2024-003 | Material Weakness | - | I |
| 346048 | 2024 | 2025-03-13 | 1103397 | 2024-003 | Material Weakness | - | I |
| 346048 | 2024 | 2025-03-13 | 1103396 | 2024-003 | Material Weakness | - | I |
| 346048 | 2024 | 2025-03-13 | 526957 | 2024-003 | Material Weakness | - | I |
| 346048 | 2024 | 2025-03-13 | 526956 | 2024-003 | Material Weakness | - | I |
| 346048 | 2024 | 2025-03-13 | 526955 | 2024-003 | Material Weakness | - | I |
| 346048 | 2024 | 2025-03-13 | 526954 | 2024-003 | Material Weakness | - | I |
| 54408 | 2022 | 2023-03-13 | 634897 | 2022-003 | Material Weakness | - | L |
| 54408 | 2022 | 2023-03-13 | 634896 | 2022-003 | Material Weakness | - | L |
| 54408 | 2022 | 2023-03-13 | 634895 | 2022-003 | Material Weakness | - | L |
| 54408 | 2022 | 2023-03-13 | 634894 | 2022-002 | Material Weakness | - | G |
| 54408 | 2022 | 2023-03-13 | 634893 | 2022-002 | Material Weakness | - | G |
| 54408 | 2022 | 2023-03-13 | 58455 | 2022-003 | Material Weakness | - | L |
| 54408 | 2022 | 2023-03-13 | 58454 | 2022-003 | Material Weakness | - | L |
| 54408 | 2022 | 2023-03-13 | 58453 | 2022-003 | Material Weakness | - | L |
| 54408 | 2022 | 2023-03-13 | 58452 | 2022-002 | Material Weakness | - | G |
| 54408 | 2022 | 2023-03-13 | 58451 | 2022-002 | Material Weakness | - | G |