By expenditures
| Name | Title | Type |
|---|---|---|
| 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 |
|---|---|---|---|---|
| 289747 | 2022 | 2024-02-09 | Indiana State Board of Accounts | $48.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |
| 289747 | 2022 | 2024-02-09 | 366758 | 2022-007 | Material Weakness | - | L |
| 289747 | 2022 | 2024-02-09 | 366757 | 2022-006 | Material Weakness | - | B |
| 289747 | 2022 | 2024-02-09 | 366756 | 2022-007 | Material Weakness | - | L |
| 289747 | 2022 | 2024-02-09 | 366755 | 2022-006 | Material Weakness | - | B |
| 289747 | 2022 | 2024-02-09 | 366754 | 2022-005 | Material Weakness | - | N |
| 289747 | 2022 | 2024-02-09 | 366753 | 2022-004 | Material Weakness | - | L |
| 289747 | 2022 | 2024-02-09 | 366752 | 2022-003 | Material Weakness | - | B |
| 289747 | 2022 | 2024-02-09 | 366751 | 2022-002 | Material Weakness | - | EG |