By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Brackett | CHIEF FINANCIAL OFFICER/TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 56365 | 2022 | 2023-03-22 | Indiana State Board of Accounts | $29.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56365 | 2022 | 2023-03-22 | 635066 | 2022-004 | Material Weakness | - | G |
| 56365 | 2022 | 2023-03-22 | 635065 | 2022-003 | Material Weakness | - | I |
| 56365 | 2022 | 2023-03-22 | 635064 | 2022-002 | Material Weakness | - | AB |
| 56365 | 2022 | 2023-03-22 | 635063 | 2022-004 | Material Weakness | - | G |
| 56365 | 2022 | 2023-03-22 | 635062 | 2022-004 | Material Weakness | - | G |
| 56365 | 2022 | 2023-03-22 | 635061 | 2022-003 | Material Weakness | - | I |
| 56365 | 2022 | 2023-03-22 | 635060 | 2022-002 | Material Weakness | - | AB |
| 56365 | 2022 | 2023-03-22 | 58624 | 2022-004 | Material Weakness | - | G |
| 56365 | 2022 | 2023-03-22 | 58623 | 2022-003 | Material Weakness | - | I |
| 56365 | 2022 | 2023-03-22 | 58622 | 2022-002 | Material Weakness | - | AB |
| 56365 | 2022 | 2023-03-22 | 58621 | 2022-004 | Material Weakness | - | G |
| 56365 | 2022 | 2023-03-22 | 58620 | 2022-004 | Material Weakness | - | G |
| 56365 | 2022 | 2023-03-22 | 58619 | 2022-003 | Material Weakness | - | I |
| 56365 | 2022 | 2023-03-22 | 58618 | 2022-002 | Material Weakness | - | AB |