By expenditures
| Name | Title | Type |
|---|---|---|
| Marlaina Johns | Director Of 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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |