By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Bennett | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385771 | 2025 | 2026-02-05 | INDIANA STATE BOARD OF ACCOUNTS | $3.23M |
| 292601 | 2023 | 2024-02-28 | Indiana State Board of Accounts | $4.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385771 | 2025 | 2026-02-05 | 1172535 | 2025-003 | Material Weakness | Yes | G |
| 385771 | 2025 | 2026-02-05 | 1172534 | 2025-003 | Material Weakness | Yes | G |
| 385771 | 2025 | 2026-02-05 | 1172533 | 2025-002 | Material Weakness | Yes | I |
| 385771 | 2025 | 2026-02-05 | 1172532 | 2025-002 | Material Weakness | Yes | I |
| 385771 | 2025 | 2026-02-05 | 1172531 | 2025-002 | Material Weakness | Yes | I |
| 385771 | 2025 | 2026-02-05 | 1172530 | 2025-002 | Material Weakness | Yes | I |
| 292601 | 2023 | 2024-02-28 | 947427 | 2023-002 | Material Weakness | - | L |
| 292601 | 2023 | 2024-02-28 | 947426 | 2023-002 | Material Weakness | - | L |
| 292601 | 2023 | 2024-02-28 | 947425 | 2023-002 | Material Weakness | - | L |
| 292601 | 2023 | 2024-02-28 | 947424 | 2023-002 | Material Weakness | - | L |
| 292601 | 2023 | 2024-02-28 | 370985 | 2023-002 | Material Weakness | - | L |
| 292601 | 2023 | 2024-02-28 | 370984 | 2023-002 | Material Weakness | - | L |
| 292601 | 2023 | 2024-02-28 | 370983 | 2023-002 | Material Weakness | - | L |
| 292601 | 2023 | 2024-02-28 | 370982 | 2023-002 | Material Weakness | - | L |