By expenditures
| Name | Title | Type |
|---|---|---|
| Marci Hall | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291502 | 2023 | 2024-02-21 | Indiana State Board of Accounts | $4.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291502 | 2023 | 2024-02-21 | 946432 | 2023-002 | Material Weakness | - | N |
| 291502 | 2023 | 2024-02-21 | 946431 | 2023-002 | Material Weakness | - | N |
| 291502 | 2023 | 2024-02-21 | 946430 | 2023-002 | Material Weakness | - | N |
| 291502 | 2023 | 2024-02-21 | 946429 | 2023-002 | Material Weakness | - | N |
| 291502 | 2023 | 2024-02-21 | 369990 | 2023-002 | Material Weakness | - | N |
| 291502 | 2023 | 2024-02-21 | 369989 | 2023-002 | Material Weakness | - | N |
| 291502 | 2023 | 2024-02-21 | 369988 | 2023-002 | Material Weakness | - | N |
| 291502 | 2023 | 2024-02-21 | 369987 | 2023-002 | Material Weakness | - | N |