By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Richie | Business Manager, Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350469 | 2024 | 2025-03-31 | Indiana State Board of Accounts | $9.55M |
| 55733 | 2022 | 2023-03-21 | Indiana State Board of Accounts | $7.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350469 | 2024 | 2025-03-31 | 1117295 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 1117294 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 1117293 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 1117292 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 1117291 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 1117290 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 1117289 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 1117288 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 1117287 | 2024-003 | Material Weakness | - | AB |
| 350469 | 2024 | 2025-03-31 | 1117286 | 2024-003 | Material Weakness | - | AB |
| 350469 | 2024 | 2025-03-31 | 1117285 | 2024-003 | Material Weakness | - | AB |
| 350469 | 2024 | 2025-03-31 | 1117284 | 2024-003 | Material Weakness | - | AB |
| 350469 | 2024 | 2025-03-31 | 1117283 | 2024-003 | Material Weakness | - | AB |
| 350469 | 2024 | 2025-03-31 | 1117282 | 2024-003 | Material Weakness | - | AB |
| 350469 | 2024 | 2025-03-31 | 1117281 | 2024-002 | Material Weakness | Yes | G |
| 350469 | 2024 | 2025-03-31 | 1117280 | 2024-002 | Material Weakness | Yes | G |
| 350469 | 2024 | 2025-03-31 | 1117279 | 2024-002 | Material Weakness | Yes | G |
| 350469 | 2024 | 2025-03-31 | 1117278 | 2024-002 | Material Weakness | Yes | G |
| 350469 | 2024 | 2025-03-31 | 1117277 | 2024-002 | Material Weakness | Yes | G |
| 350469 | 2024 | 2025-03-31 | 1117276 | 2024-002 | Material Weakness | Yes | G |
| 350469 | 2024 | 2025-03-31 | 540853 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 540852 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 540851 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 540850 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 540849 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 540848 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 540847 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 540846 | 2024-004 | Material Weakness | - | H |
| 350469 | 2024 | 2025-03-31 | 540845 | 2024-003 | Material Weakness | - | AB |
| 350469 | 2024 | 2025-03-31 | 540844 | 2024-003 | Material Weakness | - | AB |
| 350469 | 2024 | 2025-03-31 | 540843 | 2024-003 | Material Weakness | - | AB |
| 350469 | 2024 | 2025-03-31 | 540842 | 2024-003 | Material Weakness | - | AB |
| 350469 | 2024 | 2025-03-31 | 540841 | 2024-003 | Material Weakness | - | AB |
| 350469 | 2024 | 2025-03-31 | 540840 | 2024-003 | Material Weakness | - | AB |
| 350469 | 2024 | 2025-03-31 | 540839 | 2024-002 | Material Weakness | Yes | G |
| 350469 | 2024 | 2025-03-31 | 540838 | 2024-002 | Material Weakness | Yes | G |
| 350469 | 2024 | 2025-03-31 | 540837 | 2024-002 | Material Weakness | Yes | G |
| 350469 | 2024 | 2025-03-31 | 540836 | 2024-002 | Material Weakness | Yes | G |
| 350469 | 2024 | 2025-03-31 | 540835 | 2024-002 | Material Weakness | Yes | G |
| 350469 | 2024 | 2025-03-31 | 540834 | 2024-002 | Material Weakness | Yes | G |
| 55733 | 2022 | 2023-03-21 | 637156 | 2022-006 | Material Weakness | - | N |
| 55733 | 2022 | 2023-03-21 | 637155 | 2022-005 | Material Weakness | - | L |
| 55733 | 2022 | 2023-03-21 | 637154 | 2022-004 | Material Weakness | - | F |
| 55733 | 2022 | 2023-03-21 | 637153 | 2022-006 | Material Weakness | - | N |
| 55733 | 2022 | 2023-03-21 | 637152 | 2022-005 | Material Weakness | - | L |
| 55733 | 2022 | 2023-03-21 | 637151 | 2022-004 | Material Weakness | - | F |
| 55733 | 2022 | 2023-03-21 | 637150 | 2022-006 | Material Weakness | - | N |
| 55733 | 2022 | 2023-03-21 | 637149 | 2022-005 | Material Weakness | - | L |
| 55733 | 2022 | 2023-03-21 | 637148 | 2022-004 | Material Weakness | - | F |
| 55733 | 2022 | 2023-03-21 | 637147 | 2022-006 | Material Weakness | - | N |
| 55733 | 2022 | 2023-03-21 | 637146 | 2022-005 | Material Weakness | - | L |
| 55733 | 2022 | 2023-03-21 | 637145 | 2022-004 | Material Weakness | - | F |
| 55733 | 2022 | 2023-03-21 | 637144 | 2022-006 | Material Weakness | - | N |
| 55733 | 2022 | 2023-03-21 | 637143 | 2022-005 | Material Weakness | - | L |
| 55733 | 2022 | 2023-03-21 | 637142 | 2022-004 | Material Weakness | - | F |
| 55733 | 2022 | 2023-03-21 | 637141 | 2022-003 | Material Weakness | - | G |
| 55733 | 2022 | 2023-03-21 | 637140 | 2022-002 | Material Weakness | Yes | I |
| 55733 | 2022 | 2023-03-21 | 637139 | 2022-003 | Material Weakness | - | G |
| 55733 | 2022 | 2023-03-21 | 637138 | 2022-003 | Material Weakness | - | G |
| 55733 | 2022 | 2023-03-21 | 637137 | 2022-002 | Material Weakness | Yes | I |
| 55733 | 2022 | 2023-03-21 | 634367 | 2022-003 | Material Weakness | - | G |
| 55733 | 2022 | 2023-03-21 | 634366 | 2022-002 | Material Weakness | Yes | I |
| 55733 | 2022 | 2023-03-21 | 60714 | 2022-006 | Material Weakness | - | N |
| 55733 | 2022 | 2023-03-21 | 60713 | 2022-005 | Material Weakness | - | L |
| 55733 | 2022 | 2023-03-21 | 60712 | 2022-004 | Material Weakness | - | F |
| 55733 | 2022 | 2023-03-21 | 60711 | 2022-006 | Material Weakness | - | N |
| 55733 | 2022 | 2023-03-21 | 60710 | 2022-005 | Material Weakness | - | L |
| 55733 | 2022 | 2023-03-21 | 60709 | 2022-004 | Material Weakness | - | F |
| 55733 | 2022 | 2023-03-21 | 60708 | 2022-006 | Material Weakness | - | N |
| 55733 | 2022 | 2023-03-21 | 60707 | 2022-005 | Material Weakness | - | L |
| 55733 | 2022 | 2023-03-21 | 60706 | 2022-004 | Material Weakness | - | F |
| 55733 | 2022 | 2023-03-21 | 60705 | 2022-006 | Material Weakness | - | N |
| 55733 | 2022 | 2023-03-21 | 60704 | 2022-005 | Material Weakness | - | L |
| 55733 | 2022 | 2023-03-21 | 60703 | 2022-004 | Material Weakness | - | F |
| 55733 | 2022 | 2023-03-21 | 60702 | 2022-006 | Material Weakness | - | N |
| 55733 | 2022 | 2023-03-21 | 60701 | 2022-005 | Material Weakness | - | L |
| 55733 | 2022 | 2023-03-21 | 60700 | 2022-004 | Material Weakness | - | F |
| 55733 | 2022 | 2023-03-21 | 60699 | 2022-003 | Material Weakness | - | G |
| 55733 | 2022 | 2023-03-21 | 60698 | 2022-002 | Material Weakness | Yes | I |
| 55733 | 2022 | 2023-03-21 | 60697 | 2022-003 | Material Weakness | - | G |
| 55733 | 2022 | 2023-03-21 | 60696 | 2022-003 | Material Weakness | - | G |
| 55733 | 2022 | 2023-03-21 | 60695 | 2022-002 | Material Weakness | Yes | I |
| 55733 | 2022 | 2023-03-21 | 57925 | 2022-003 | Material Weakness | - | G |
| 55733 | 2022 | 2023-03-21 | 57924 | 2022-002 | Material Weakness | Yes | I |