By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Brumley | Treasurer | Auditee |
| Dawn Powers | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348381 | 2024 | 2025-03-26 | Indiana State Board of Accounts | $13.45M |
| 56049 | 2022 | 2023-02-09 | Indiana State Board of Accounts | $11.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348381 | 2024 | 2025-03-26 | 1106743 | 2024-005 | Material Weakness | Yes | F |
| 348381 | 2024 | 2025-03-26 | 1106742 | 2024-005 | Material Weakness | Yes | F |
| 348381 | 2024 | 2025-03-26 | 1106741 | 2024-004 | Material Weakness | - | I |
| 348381 | 2024 | 2025-03-26 | 1106740 | 2024-004 | Material Weakness | - | I |
| 348381 | 2024 | 2025-03-26 | 1106739 | 2024-004 | Material Weakness | - | I |
| 348381 | 2024 | 2025-03-26 | 1106738 | 2024-004 | Material Weakness | - | I |
| 348381 | 2024 | 2025-03-26 | 1106737 | 2024-003 | Significant Deficiency | - | G |
| 348381 | 2024 | 2025-03-26 | 1106736 | 2024-003 | Significant Deficiency | - | G |
| 348381 | 2024 | 2025-03-26 | 1106735 | 2024-003 | Significant Deficiency | - | G |
| 348381 | 2024 | 2025-03-26 | 1106734 | 2024-003 | Significant Deficiency | - | G |
| 348381 | 2024 | 2025-03-26 | 1106733 | 2024-003 | Significant Deficiency | - | G |
| 348381 | 2024 | 2025-03-26 | 530301 | 2024-005 | Material Weakness | Yes | F |
| 348381 | 2024 | 2025-03-26 | 530300 | 2024-005 | Material Weakness | Yes | F |
| 348381 | 2024 | 2025-03-26 | 530299 | 2024-004 | Material Weakness | - | I |
| 348381 | 2024 | 2025-03-26 | 530298 | 2024-004 | Material Weakness | - | I |
| 348381 | 2024 | 2025-03-26 | 530297 | 2024-004 | Material Weakness | - | I |
| 348381 | 2024 | 2025-03-26 | 530296 | 2024-004 | Material Weakness | - | I |
| 348381 | 2024 | 2025-03-26 | 530295 | 2024-003 | Significant Deficiency | - | G |
| 348381 | 2024 | 2025-03-26 | 530294 | 2024-003 | Significant Deficiency | - | G |
| 348381 | 2024 | 2025-03-26 | 530293 | 2024-003 | Significant Deficiency | - | G |
| 348381 | 2024 | 2025-03-26 | 530292 | 2024-003 | Significant Deficiency | - | G |
| 348381 | 2024 | 2025-03-26 | 530291 | 2024-003 | Significant Deficiency | - | G |
| 56049 | 2022 | 2023-02-09 | 635836 | 2022-003 | Material Weakness | - | F |
| 56049 | 2022 | 2023-02-09 | 59394 | 2022-003 | Material Weakness | - | F |