By expenditures
| Name | Title | Type |
|---|---|---|
| Joanna Trueblood | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344846 | 2024 | 2025-03-05 | Indiana State Board of Accounts | $6.37M |
| 81449 | 2022 | 2023-03-22 | Indiana State Board of Accounts | $5.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344846 | 2024 | 2025-03-05 | 1102136 | 2024-003 | Material Weakness | Yes | N |
| 344846 | 2024 | 2025-03-05 | 1102135 | 2024-003 | Material Weakness | Yes | N |
| 344846 | 2024 | 2025-03-05 | 1102134 | 2024-003 | Material Weakness | Yes | N |
| 344846 | 2024 | 2025-03-05 | 1102133 | 2024-003 | Material Weakness | Yes | N |
| 344846 | 2024 | 2025-03-05 | 1102132 | 2024-003 | Material Weakness | Yes | N |
| 344846 | 2024 | 2025-03-05 | 525694 | 2024-003 | Material Weakness | Yes | N |
| 344846 | 2024 | 2025-03-05 | 525693 | 2024-003 | Material Weakness | Yes | N |
| 344846 | 2024 | 2025-03-05 | 525692 | 2024-003 | Material Weakness | Yes | N |
| 344846 | 2024 | 2025-03-05 | 525691 | 2024-003 | Material Weakness | Yes | N |
| 344846 | 2024 | 2025-03-05 | 525690 | 2024-003 | Material Weakness | Yes | N |
| 81449 | 2022 | 2023-03-22 | 660482 | 2022-003 | Material Weakness | - | F |
| 81449 | 2022 | 2023-03-22 | 660481 | 2022-004 | Material Weakness | - | N |
| 81449 | 2022 | 2023-03-22 | 660480 | 2022-003 | Material Weakness | - | F |
| 81449 | 2022 | 2023-03-22 | 660479 | 2022-003 | Material Weakness | - | F |
| 81449 | 2022 | 2023-03-22 | 660478 | 2022-003 | Material Weakness | - | F |
| 81449 | 2022 | 2023-03-22 | 660477 | 2022-003 | Material Weakness | - | F |
| 81449 | 2022 | 2023-03-22 | 660476 | 2022-003 | Material Weakness | - | F |
| 81449 | 2022 | 2023-03-22 | 660475 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 660474 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 660473 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 660472 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 660471 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 660470 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 660469 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 660468 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 84040 | 2022-003 | Material Weakness | - | F |
| 81449 | 2022 | 2023-03-22 | 84039 | 2022-004 | Material Weakness | - | N |
| 81449 | 2022 | 2023-03-22 | 84038 | 2022-003 | Material Weakness | - | F |
| 81449 | 2022 | 2023-03-22 | 84037 | 2022-003 | Material Weakness | - | F |
| 81449 | 2022 | 2023-03-22 | 84036 | 2022-003 | Material Weakness | - | F |
| 81449 | 2022 | 2023-03-22 | 84035 | 2022-003 | Material Weakness | - | F |
| 81449 | 2022 | 2023-03-22 | 84034 | 2022-003 | Material Weakness | - | F |
| 81449 | 2022 | 2023-03-22 | 84033 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 84032 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 84031 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 84030 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 84029 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 84028 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 84027 | 2022-002 | Material Weakness | - | I |
| 81449 | 2022 | 2023-03-22 | 84026 | 2022-002 | Material Weakness | - | I |