By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Espinoza | Corporation Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342775 | 2024 | 2025-02-18 | Indiana State Board of Accounts | $7.75M |
| 55071 | 2022 | 2023-03-28 | Indiana State Board of Accounts | $7.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342775 | 2024 | 2025-02-18 | 1099949 | 2024-002 | Material Weakness | Yes | F |
| 342775 | 2024 | 2025-02-18 | 1099948 | 2024-002 | Material Weakness | Yes | F |
| 342775 | 2024 | 2025-02-18 | 1099947 | 2024-002 | Material Weakness | Yes | F |
| 342775 | 2024 | 2025-02-18 | 1099946 | 2024-002 | Material Weakness | Yes | F |
| 342775 | 2024 | 2025-02-18 | 1099945 | 2024-001 | Material Weakness | Yes | I |
| 342775 | 2024 | 2025-02-18 | 1099944 | 2024-001 | Material Weakness | Yes | I |
| 342775 | 2024 | 2025-02-18 | 1099943 | 2024-001 | Material Weakness | Yes | I |
| 342775 | 2024 | 2025-02-18 | 1099942 | 2024-001 | Material Weakness | Yes | I |
| 342775 | 2024 | 2025-02-18 | 523507 | 2024-002 | Material Weakness | Yes | F |
| 342775 | 2024 | 2025-02-18 | 523506 | 2024-002 | Material Weakness | Yes | F |
| 342775 | 2024 | 2025-02-18 | 523505 | 2024-002 | Material Weakness | Yes | F |
| 342775 | 2024 | 2025-02-18 | 523504 | 2024-002 | Material Weakness | Yes | F |
| 342775 | 2024 | 2025-02-18 | 523503 | 2024-001 | Material Weakness | Yes | I |
| 342775 | 2024 | 2025-02-18 | 523502 | 2024-001 | Material Weakness | Yes | I |
| 342775 | 2024 | 2025-02-18 | 523501 | 2024-001 | Material Weakness | Yes | I |
| 342775 | 2024 | 2025-02-18 | 523500 | 2024-001 | Material Weakness | Yes | I |
| 55071 | 2022 | 2023-03-28 | 635828 | 2022-007 | Material Weakness | - | F |
| 55071 | 2022 | 2023-03-28 | 635827 | 2022-006 | Material Weakness | - | N |
| 55071 | 2022 | 2023-03-28 | 635826 | 2022-007 | Material Weakness | - | F |
| 55071 | 2022 | 2023-03-28 | 635825 | 2022-006 | Material Weakness | - | N |
| 55071 | 2022 | 2023-03-28 | 635824 | 2022-006 | Material Weakness | - | N |
| 55071 | 2022 | 2023-03-28 | 635823 | 2022-006 | Material Weakness | - | N |
| 55071 | 2022 | 2023-03-28 | 635822 | 2022-005 | Material Weakness | - | I |
| 55071 | 2022 | 2023-03-28 | 635821 | 2022-004 | Material Weakness | - | L |
| 55071 | 2022 | 2023-03-28 | 635820 | 2022-003 | Material Weakness | - | B |
| 55071 | 2022 | 2023-03-28 | 635819 | 2022-005 | Material Weakness | - | I |
| 55071 | 2022 | 2023-03-28 | 635818 | 2022-004 | Material Weakness | - | L |
| 55071 | 2022 | 2023-03-28 | 635817 | 2022-003 | Material Weakness | - | B |
| 55071 | 2022 | 2023-03-28 | 635816 | 2022-005 | Material Weakness | - | I |
| 55071 | 2022 | 2023-03-28 | 635815 | 2022-004 | Material Weakness | - | L |
| 55071 | 2022 | 2023-03-28 | 635814 | 2022-003 | Material Weakness | - | B |
| 55071 | 2022 | 2023-03-28 | 635813 | 2022-005 | Material Weakness | - | I |
| 55071 | 2022 | 2023-03-28 | 635812 | 2022-004 | Material Weakness | - | L |
| 55071 | 2022 | 2023-03-28 | 635811 | 2022-003 | Material Weakness | - | B |
| 55071 | 2022 | 2023-03-28 | 635810 | 2022-005 | Material Weakness | - | I |
| 55071 | 2022 | 2023-03-28 | 635809 | 2022-004 | Material Weakness | - | L |
| 55071 | 2022 | 2023-03-28 | 635808 | 2022-003 | Material Weakness | - | B |
| 55071 | 2022 | 2023-03-28 | 635807 | 2022-005 | Material Weakness | - | I |
| 55071 | 2022 | 2023-03-28 | 635806 | 2022-004 | Material Weakness | - | L |
| 55071 | 2022 | 2023-03-28 | 635805 | 2022-003 | Material Weakness | - | B |
| 55071 | 2022 | 2023-03-28 | 59386 | 2022-007 | Material Weakness | - | F |
| 55071 | 2022 | 2023-03-28 | 59385 | 2022-006 | Material Weakness | - | N |
| 55071 | 2022 | 2023-03-28 | 59384 | 2022-007 | Material Weakness | - | F |
| 55071 | 2022 | 2023-03-28 | 59383 | 2022-006 | Material Weakness | - | N |
| 55071 | 2022 | 2023-03-28 | 59382 | 2022-006 | Material Weakness | - | N |
| 55071 | 2022 | 2023-03-28 | 59381 | 2022-006 | Material Weakness | - | N |
| 55071 | 2022 | 2023-03-28 | 59380 | 2022-005 | Material Weakness | - | I |
| 55071 | 2022 | 2023-03-28 | 59379 | 2022-004 | Material Weakness | - | L |
| 55071 | 2022 | 2023-03-28 | 59378 | 2022-003 | Material Weakness | - | B |
| 55071 | 2022 | 2023-03-28 | 59377 | 2022-005 | Material Weakness | - | I |
| 55071 | 2022 | 2023-03-28 | 59376 | 2022-004 | Material Weakness | - | L |
| 55071 | 2022 | 2023-03-28 | 59375 | 2022-003 | Material Weakness | - | B |
| 55071 | 2022 | 2023-03-28 | 59374 | 2022-005 | Material Weakness | - | I |
| 55071 | 2022 | 2023-03-28 | 59373 | 2022-004 | Material Weakness | - | L |
| 55071 | 2022 | 2023-03-28 | 59372 | 2022-003 | Material Weakness | - | B |
| 55071 | 2022 | 2023-03-28 | 59371 | 2022-005 | Material Weakness | - | I |
| 55071 | 2022 | 2023-03-28 | 59370 | 2022-004 | Material Weakness | - | L |
| 55071 | 2022 | 2023-03-28 | 59369 | 2022-003 | Material Weakness | - | B |
| 55071 | 2022 | 2023-03-28 | 59368 | 2022-005 | Material Weakness | - | I |
| 55071 | 2022 | 2023-03-28 | 59367 | 2022-004 | Material Weakness | - | L |
| 55071 | 2022 | 2023-03-28 | 59366 | 2022-003 | Material Weakness | - | B |
| 55071 | 2022 | 2023-03-28 | 59365 | 2022-005 | Material Weakness | - | I |
| 55071 | 2022 | 2023-03-28 | 59364 | 2022-004 | Material Weakness | - | L |
| 55071 | 2022 | 2023-03-28 | 59363 | 2022-003 | Material Weakness | - | B |