By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Roach | Treasurer | Auditee |
| Hilarie Logan | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384655 | 2025 | 2026-01-30 | INDIANA STATE BOARD OF ACCOUNTS | $3.40M |
| 292410 | 2023 | 2024-02-27 | Indiana State Board of Accounts | $3.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384655 | 2025 | 2026-01-30 | 1171365 | 2025-004 | Material Weakness | Yes | B |
| 384655 | 2025 | 2026-01-30 | 1171364 | 2025-004 | Material Weakness | Yes | B |
| 384655 | 2025 | 2026-01-30 | 1171363 | 2025-004 | Material Weakness | Yes | B |
| 384655 | 2025 | 2026-01-30 | 1171362 | 2025-004 | Material Weakness | Yes | B |
| 384655 | 2025 | 2026-01-30 | 1171361 | 2025-004 | Material Weakness | Yes | B |
| 384655 | 2025 | 2026-01-30 | 1171360 | 2025-003 | Material Weakness | Yes | L |
| 384655 | 2025 | 2026-01-30 | 1171359 | 2025-003 | Material Weakness | Yes | L |
| 384655 | 2025 | 2026-01-30 | 1171358 | 2025-003 | Material Weakness | Yes | L |
| 292410 | 2023 | 2024-02-27 | 947172 | 2023-005 | Material Weakness | Yes | E |
| 292410 | 2023 | 2024-02-27 | 947171 | 2023-005 | Material Weakness | Yes | E |
| 292410 | 2023 | 2024-02-27 | 947170 | 2023-004 | Material Weakness | - | I |
| 292410 | 2023 | 2024-02-27 | 947169 | 2023-004 | Material Weakness | - | I |
| 292410 | 2023 | 2024-02-27 | 947168 | 2023-004 | Material Weakness | - | I |
| 292410 | 2023 | 2024-02-27 | 947167 | 2023-004 | Material Weakness | - | I |
| 292410 | 2023 | 2024-02-27 | 947166 | 2023-003 | Material Weakness | - | L |
| 292410 | 2023 | 2024-02-27 | 947165 | 2023-003 | Material Weakness | - | L |
| 292410 | 2023 | 2024-02-27 | 947164 | 2023-003 | Material Weakness | - | L |
| 292410 | 2023 | 2024-02-27 | 370730 | 2023-005 | Material Weakness | Yes | E |
| 292410 | 2023 | 2024-02-27 | 370729 | 2023-005 | Material Weakness | Yes | E |
| 292410 | 2023 | 2024-02-27 | 370728 | 2023-004 | Material Weakness | - | I |
| 292410 | 2023 | 2024-02-27 | 370727 | 2023-004 | Material Weakness | - | I |
| 292410 | 2023 | 2024-02-27 | 370726 | 2023-004 | Material Weakness | - | I |
| 292410 | 2023 | 2024-02-27 | 370725 | 2023-004 | Material Weakness | - | I |
| 292410 | 2023 | 2024-02-27 | 370724 | 2023-003 | Material Weakness | - | L |
| 292410 | 2023 | 2024-02-27 | 370723 | 2023-003 | Material Weakness | - | L |
| 292410 | 2023 | 2024-02-27 | 370722 | 2023-003 | Material Weakness | - | L |