By expenditures
| Name | Title | Type |
|---|---|---|
| Kirk Farmer | Chief Financial Officer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 292091 | 2023 | 2024-02-26 | Indiana State Board of Accounts | $38.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292091 | 2023 | 2024-02-26 | 946949 | 2023-003 | Material Weakness | - | I |
| 292091 | 2023 | 2024-02-26 | 946948 | 2023-002 | Material Weakness | - | ABH |
| 292091 | 2023 | 2024-02-26 | 946947 | 2023-001 | Material Weakness | - | N |
| 292091 | 2023 | 2024-02-26 | 946946 | 2023-001 | Material Weakness | - | N |
| 292091 | 2023 | 2024-02-26 | 370507 | 2023-003 | Material Weakness | - | I |
| 292091 | 2023 | 2024-02-26 | 370506 | 2023-002 | Material Weakness | - | ABH |
| 292091 | 2023 | 2024-02-26 | 370505 | 2023-001 | Material Weakness | - | N |
| 292091 | 2023 | 2024-02-26 | 370504 | 2023-001 | Material Weakness | - | N |