By expenditures
| Name | Title | Type |
|---|---|---|
| Marlaina Johns | Director - Internal Audits | Auditee |
| Marlaina Jones | Director of Federal Grants & Community Programs | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413792 | 2025 | 2026-09-30 | INDIANA STATE BOARD OF ACCOUNTS | $125.17M |
| 392186 | 2023 | 2026-03-16 | INDIANA STATE BOARD OF ACCOUNTS | $75.42M |
| 289747 | 2022 | 2024-02-09 | Indiana State Board of Accounts | $48.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413792 | 2025 | 2026-09-30 | 1238918 | 2025-023 | Material Weakness | Yes | L |
| 413792 | 2025 | 2026-09-30 | 1238917 | 2025-023 | Material Weakness | Yes | L |
| 413792 | 2025 | 2026-09-30 | 1238916 | 2025-022 | Material Weakness | Yes | L |
| 413792 | 2025 | 2026-09-30 | 1238915 | 2025-022 | Material Weakness | Yes | L |
| 413792 | 2025 | 2026-09-30 | 1238914 | 2025-022 | Material Weakness | Yes | L |
| 413792 | 2025 | 2026-09-30 | 1238913 | 2025-021 | Material Weakness | Yes | F |
| 413792 | 2025 | 2026-09-30 | 1238912 | 2025-021 | Material Weakness | Yes | F |
| 413792 | 2025 | 2026-09-30 | 1238911 | 2025-021 | Material Weakness | Yes | F |
| 413792 | 2025 | 2026-09-30 | 1238910 | 2025-021 | Material Weakness | Yes | F |
| 413792 | 2025 | 2026-09-30 | 1238909 | 2025-021 | Material Weakness | Yes | F |
| 413792 | 2025 | 2026-09-30 | 1238908 | 2025-020 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238907 | 2025-020 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238906 | 2025-020 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238905 | 2025-020 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238904 | 2025-020 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238903 | 2025-020 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238902 | 2025-020 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238901 | 2025-020 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238900 | 2025-019 | Material Weakness | Yes | AH |
| 413792 | 2025 | 2026-09-30 | 1238899 | 2025-019 | Material Weakness | Yes | AH |
| 413792 | 2025 | 2026-09-30 | 1238898 | 2025-019 | Material Weakness | Yes | AH |
| 413792 | 2025 | 2026-09-30 | 1238897 | 2025-019 | Material Weakness | Yes | AH |
| 413792 | 2025 | 2026-09-30 | 1238896 | 2025-019 | Material Weakness | Yes | AH |
| 413792 | 2025 | 2026-09-30 | 1238895 | 2025-019 | Material Weakness | Yes | AH |
| 413792 | 2025 | 2026-09-30 | 1238894 | 2025-019 | Material Weakness | Yes | AH |
| 413792 | 2025 | 2026-09-30 | 1238893 | 2025-019 | Material Weakness | Yes | AH |
| 413792 | 2025 | 2026-09-30 | 1238892 | 2025-018 | Material Weakness | Yes | I |
| 413792 | 2025 | 2026-09-30 | 1238891 | 2025-018 | Material Weakness | Yes | I |
| 413792 | 2025 | 2026-09-30 | 1238890 | 2025-017 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238889 | 2025-017 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238888 | 2025-016 | Material Weakness | Yes | A |
| 413792 | 2025 | 2026-09-30 | 1238887 | 2025-016 | Material Weakness | Yes | A |
| 413792 | 2025 | 2026-09-30 | 1238886 | 2025-015 | Material Weakness | Yes | C |
| 413792 | 2025 | 2026-09-30 | 1238885 | 2025-015 | Material Weakness | Yes | C |
| 413792 | 2025 | 2026-09-30 | 1238884 | 2025-014 | Material Weakness | Yes | GHL |
| 413792 | 2025 | 2026-09-30 | 1238883 | 2025-014 | Material Weakness | Yes | GHL |
| 413792 | 2025 | 2026-09-30 | 1238882 | 2025-013 | Material Weakness | Yes | I |
| 413792 | 2025 | 2026-09-30 | 1238881 | 2025-013 | Material Weakness | Yes | I |
| 413792 | 2025 | 2026-09-30 | 1238880 | 2025-012 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238879 | 2025-012 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238878 | 2025-011 | Material Weakness | Yes | CH |
| 413792 | 2025 | 2026-09-30 | 1238877 | 2025-011 | Material Weakness | Yes | CH |
| 413792 | 2025 | 2026-09-30 | 1238876 | 2025-010 | Material Weakness | Yes | N |
| 413792 | 2025 | 2026-09-30 | 1238875 | 2025-010 | Material Weakness | Yes | N |
| 413792 | 2025 | 2026-09-30 | 1238874 | 2025-009 | Material Weakness | Yes | N |
| 413792 | 2025 | 2026-09-30 | 1238873 | 2025-009 | Material Weakness | Yes | N |
| 413792 | 2025 | 2026-09-30 | 1238872 | 2025-008 | Material Weakness | Yes | E |
| 413792 | 2025 | 2026-09-30 | 1238871 | 2025-008 | Material Weakness | Yes | E |
| 413792 | 2025 | 2026-09-30 | 1238870 | 2025-007 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238869 | 2025-007 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238868 | 2025-006 | Material Weakness | Yes | AG |
| 413792 | 2025 | 2026-09-30 | 1238867 | 2025-006 | Material Weakness | Yes | AG |
| 413792 | 2025 | 2026-09-30 | 1238866 | 2025-005 | Material Weakness | Yes | ABGHI |
| 413792 | 2025 | 2026-09-30 | 1238865 | 2025-005 | Material Weakness | Yes | ABGHI |
| 413792 | 2025 | 2026-09-30 | 1238864 | 2025-005 | Material Weakness | Yes | ABGHI |
| 413792 | 2025 | 2026-09-30 | 1238863 | 2025-005 | Material Weakness | Yes | ABGHI |
| 413792 | 2025 | 2026-09-30 | 1238862 | 2025-005 | Material Weakness | Yes | ABGHI |
| 413792 | 2025 | 2026-09-30 | 1238861 | 2025-005 | Material Weakness | Yes | ABGHI |
| 413792 | 2025 | 2026-09-30 | 1238860 | 2025-004 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238859 | 2025-004 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238858 | 2025-004 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238857 | 2025-004 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238856 | 2025-004 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238855 | 2025-004 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238854 | 2025-004 | Material Weakness | Yes | B |
| 413792 | 2025 | 2026-09-30 | 1238853 | 2025-003 | Material Weakness | Yes | AB |
| 413792 | 2025 | 2026-09-30 | 1238852 | 2025-003 | Material Weakness | Yes | AB |
| 413792 | 2025 | 2026-09-30 | 1238851 | 2025-003 | Material Weakness | Yes | AB |
| 413792 | 2025 | 2026-09-30 | 1238850 | 2025-003 | Material Weakness | Yes | AB |
| 413792 | 2025 | 2026-09-30 | 1238849 | 2025-003 | Material Weakness | Yes | AB |
| 413792 | 2025 | 2026-09-30 | 1238848 | 2025-003 | Material Weakness | Yes | AB |
| 413792 | 2025 | 2026-09-30 | 1238847 | 2025-003 | Material Weakness | Yes | AB |
| 392186 | 2023 | 2026-03-16 | 1179788 | 2023-010 | Material Weakness | Yes | L |
| 392186 | 2023 | 2026-03-16 | 1179787 | 2023-010 | Material Weakness | Yes | L |
| 392186 | 2023 | 2026-03-16 | 1179786 | 2023-010 | Material Weakness | Yes | L |
| 392186 | 2023 | 2026-03-16 | 1179785 | 2023-010 | Material Weakness | Yes | L |
| 392186 | 2023 | 2026-03-16 | 1179784 | 2023-010 | Material Weakness | Yes | L |
| 392186 | 2023 | 2026-03-16 | 1179783 | 2023-009 | Material Weakness | Yes | B |
| 392186 | 2023 | 2026-03-16 | 1179782 | 2023-009 | Material Weakness | Yes | B |
| 392186 | 2023 | 2026-03-16 | 1179781 | 2023-009 | Material Weakness | Yes | B |
| 392186 | 2023 | 2026-03-16 | 1179780 | 2023-009 | Material Weakness | Yes | B |
| 392186 | 2023 | 2026-03-16 | 1179779 | 2023-009 | Material Weakness | Yes | B |
| 392186 | 2023 | 2026-03-16 | 1179778 | 2023-008 | Material Weakness | Yes | A |
| 392186 | 2023 | 2026-03-16 | 1179777 | 2023-008 | Material Weakness | Yes | A |
| 392186 | 2023 | 2026-03-16 | 1179776 | 2023-008 | Material Weakness | Yes | A |
| 392186 | 2023 | 2026-03-16 | 1179775 | 2023-008 | Material Weakness | Yes | A |
| 392186 | 2023 | 2026-03-16 | 1179774 | 2023-008 | Material Weakness | Yes | A |
| 392186 | 2023 | 2026-03-16 | 1179773 | 2023-007 | Material Weakness | Yes | N |
| 392186 | 2023 | 2026-03-16 | 1179772 | 2023-006 | Material Weakness | Yes | L |
| 392186 | 2023 | 2026-03-16 | 1179771 | 2023-005 | Material Weakness | Yes | G |
| 392186 | 2023 | 2026-03-16 | 1179770 | 2023-004 | Material Weakness | Yes | B |
| 392186 | 2023 | 2026-03-16 | 1179769 | 2023-003 | Material Weakness | Yes | AG |
| 289747 | 2022 | 2024-02-09 | 943200 | 2022-007 | Material Weakness | - | L |
| 289747 | 2022 | 2024-02-09 | 943199 | 2022-006 | Material Weakness | - | B |
| 289747 | 2022 | 2024-02-09 | 943198 | 2022-007 | Material Weakness | - | L |
| 289747 | 2022 | 2024-02-09 | 943197 | 2022-006 | Material Weakness | - | B |
| 289747 | 2022 | 2024-02-09 | 943196 | 2022-005 | Material Weakness | - | N |
| 289747 | 2022 | 2024-02-09 | 943195 | 2022-004 | Material Weakness | - | L |
| 289747 | 2022 | 2024-02-09 | 943194 | 2022-003 | Material Weakness | - | B |
| 289747 | 2022 | 2024-02-09 | 943193 | 2022-002 | Material Weakness | - | EG |