By expenditures
| Name | Title | Type |
|---|---|---|
| Casey Brewster | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 90090 | 2022 | 2023-03-28 | Indiana State Board of Accounts | $11.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 90090 | 2022 | 2023-03-28 | 661179 | 2022-016 | Material Weakness | - | L |
| 90090 | 2022 | 2023-03-28 | 661178 | 2022-015 | Material Weakness | - | F |
| 90090 | 2022 | 2023-03-28 | 661177 | 2022-014 | Material Weakness | - | C |
| 90090 | 2022 | 2023-03-28 | 661176 | 2022-013 | Material Weakness | - | AB |
| 90090 | 2022 | 2023-03-28 | 661175 | 2022-016 | Material Weakness | - | L |
| 90090 | 2022 | 2023-03-28 | 661174 | 2022-015 | Material Weakness | - | F |
| 90090 | 2022 | 2023-03-28 | 661173 | 2022-014 | Material Weakness | - | C |
| 90090 | 2022 | 2023-03-28 | 661172 | 2022-013 | Material Weakness | - | AB |
| 90090 | 2022 | 2023-03-28 | 661171 | 2022-016 | Material Weakness | - | L |
| 90090 | 2022 | 2023-03-28 | 661170 | 2022-015 | Material Weakness | - | F |
| 90090 | 2022 | 2023-03-28 | 661169 | 2022-014 | Material Weakness | - | C |
| 90090 | 2022 | 2023-03-28 | 661168 | 2022-013 | Material Weakness | - | AB |
| 90090 | 2022 | 2023-03-28 | 661167 | 2022-016 | Material Weakness | - | L |
| 90090 | 2022 | 2023-03-28 | 661166 | 2022-015 | Material Weakness | - | F |
| 90090 | 2022 | 2023-03-28 | 661165 | 2022-014 | Material Weakness | - | C |
| 90090 | 2022 | 2023-03-28 | 661164 | 2022-013 | Material Weakness | - | AB |
| 90090 | 2022 | 2023-03-28 | 661163 | 2022-009 | Material Weakness | Yes | N |
| 90090 | 2022 | 2023-03-28 | 661162 | 2022-008 | Material Weakness | Yes | G |
| 90090 | 2022 | 2023-03-28 | 661161 | 2022-007 | Material Weakness | - | E |
| 90090 | 2022 | 2023-03-28 | 661160 | 2022-006 | Material Weakness | Yes | CL |
| 90090 | 2022 | 2023-03-28 | 661159 | 2022-005 | Material Weakness | - | AB |
| 90090 | 2022 | 2023-03-28 | 661158 | 2022-009 | Material Weakness | Yes | N |
| 90090 | 2022 | 2023-03-28 | 661157 | 2022-008 | Material Weakness | Yes | G |
| 90090 | 2022 | 2023-03-28 | 661156 | 2022-007 | Material Weakness | - | E |
| 90090 | 2022 | 2023-03-28 | 661155 | 2022-006 | Material Weakness | Yes | CL |
| 90090 | 2022 | 2023-03-28 | 661154 | 2022-005 | Material Weakness | - | AB |
| 90090 | 2022 | 2023-03-28 | 661153 | 2022-012 | Material Weakness | Yes | G |
| 90090 | 2022 | 2023-03-28 | 661152 | 2022-011 | Material Weakness | - | CL |
| 90090 | 2022 | 2023-03-28 | 661151 | 2022-010 | Material Weakness | - | ABH |
| 90090 | 2022 | 2023-03-28 | 661150 | 2022-011 | Material Weakness | - | CL |
| 90090 | 2022 | 2023-03-28 | 660736 | 2022-010 | Material Weakness | - | ABH |
| 90090 | 2022 | 2023-03-28 | 660735 | 2022-012 | Material Weakness | Yes | G |
| 90090 | 2022 | 2023-03-28 | 660734 | 2022-011 | Material Weakness | - | CL |
| 90090 | 2022 | 2023-03-28 | 660733 | 2022-010 | Material Weakness | - | ABH |
| 90090 | 2022 | 2023-03-28 | 660732 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 660731 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 660730 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 660729 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 660728 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 660727 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 660726 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 660725 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 660724 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 660723 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 660722 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 660721 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 660720 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 660719 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 660718 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 660717 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 660716 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 660715 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 84737 | 2022-016 | Material Weakness | - | L |
| 90090 | 2022 | 2023-03-28 | 84736 | 2022-015 | Material Weakness | - | F |
| 90090 | 2022 | 2023-03-28 | 84735 | 2022-014 | Material Weakness | - | C |
| 90090 | 2022 | 2023-03-28 | 84734 | 2022-013 | Material Weakness | - | AB |
| 90090 | 2022 | 2023-03-28 | 84733 | 2022-016 | Material Weakness | - | L |
| 90090 | 2022 | 2023-03-28 | 84732 | 2022-015 | Material Weakness | - | F |
| 90090 | 2022 | 2023-03-28 | 84731 | 2022-014 | Material Weakness | - | C |
| 90090 | 2022 | 2023-03-28 | 84730 | 2022-013 | Material Weakness | - | AB |
| 90090 | 2022 | 2023-03-28 | 84729 | 2022-016 | Material Weakness | - | L |
| 90090 | 2022 | 2023-03-28 | 84728 | 2022-015 | Material Weakness | - | F |
| 90090 | 2022 | 2023-03-28 | 84727 | 2022-014 | Material Weakness | - | C |
| 90090 | 2022 | 2023-03-28 | 84726 | 2022-013 | Material Weakness | - | AB |
| 90090 | 2022 | 2023-03-28 | 84725 | 2022-016 | Material Weakness | - | L |
| 90090 | 2022 | 2023-03-28 | 84724 | 2022-015 | Material Weakness | - | F |
| 90090 | 2022 | 2023-03-28 | 84723 | 2022-014 | Material Weakness | - | C |
| 90090 | 2022 | 2023-03-28 | 84722 | 2022-013 | Material Weakness | - | AB |
| 90090 | 2022 | 2023-03-28 | 84721 | 2022-009 | Material Weakness | Yes | N |
| 90090 | 2022 | 2023-03-28 | 84720 | 2022-008 | Material Weakness | Yes | G |
| 90090 | 2022 | 2023-03-28 | 84719 | 2022-007 | Material Weakness | - | E |
| 90090 | 2022 | 2023-03-28 | 84718 | 2022-006 | Material Weakness | Yes | CL |
| 90090 | 2022 | 2023-03-28 | 84717 | 2022-005 | Material Weakness | - | AB |
| 90090 | 2022 | 2023-03-28 | 84716 | 2022-009 | Material Weakness | Yes | N |
| 90090 | 2022 | 2023-03-28 | 84715 | 2022-008 | Material Weakness | Yes | G |
| 90090 | 2022 | 2023-03-28 | 84714 | 2022-007 | Material Weakness | - | E |
| 90090 | 2022 | 2023-03-28 | 84713 | 2022-006 | Material Weakness | Yes | CL |
| 90090 | 2022 | 2023-03-28 | 84712 | 2022-005 | Material Weakness | - | AB |
| 90090 | 2022 | 2023-03-28 | 84711 | 2022-012 | Material Weakness | Yes | G |
| 90090 | 2022 | 2023-03-28 | 84710 | 2022-011 | Material Weakness | - | CL |
| 90090 | 2022 | 2023-03-28 | 84709 | 2022-010 | Material Weakness | - | ABH |
| 90090 | 2022 | 2023-03-28 | 84708 | 2022-011 | Material Weakness | - | CL |
| 90090 | 2022 | 2023-03-28 | 84294 | 2022-010 | Material Weakness | - | ABH |
| 90090 | 2022 | 2023-03-28 | 84293 | 2022-012 | Material Weakness | Yes | G |
| 90090 | 2022 | 2023-03-28 | 84292 | 2022-011 | Material Weakness | - | CL |
| 90090 | 2022 | 2023-03-28 | 84291 | 2022-010 | Material Weakness | - | ABH |
| 90090 | 2022 | 2023-03-28 | 84290 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 84289 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 84288 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 84287 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 84286 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 84285 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 84284 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 84283 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 84282 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 84281 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 84280 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 84279 | 2022-003 | Material Weakness | - | B |
| 90090 | 2022 | 2023-03-28 | 84278 | 2022-004 | Material Weakness | Yes | I |
| 90090 | 2022 | 2023-03-28 | 84277 | 2022-003 | Material Weakness | - | B |