By expenditures
| Name | Title | Type |
|---|---|---|
| Kellie Romer | Financial Director/Corporation Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 293010 | 2023 | 2024-03-01 | Indiana State Board of Accounts | $7.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293010 | 2023 | 2024-03-01 | 947796 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 947795 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 947794 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 947793 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 947792 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 947791 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 947790 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 947789 | 2023-002 | Material Weakness | - | L |
| 293010 | 2023 | 2024-03-01 | 947788 | 2023-002 | Material Weakness | - | L |
| 293010 | 2023 | 2024-03-01 | 947787 | 2023-002 | Material Weakness | - | L |
| 293010 | 2023 | 2024-03-01 | 947786 | 2023-002 | Material Weakness | - | L |
| 293010 | 2023 | 2024-03-01 | 947785 | 2023-002 | Material Weakness | - | L |
| 293010 | 2023 | 2024-03-01 | 947784 | 2023-002 | Material Weakness | - | L |
| 293010 | 2023 | 2024-03-01 | 371354 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 371353 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 371352 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 371351 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 371350 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 371349 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 371348 | 2023-003 | Material Weakness | Yes | I |
| 293010 | 2023 | 2024-03-01 | 371347 | 2023-002 | Material Weakness | - | L |
| 293010 | 2023 | 2024-03-01 | 371346 | 2023-002 | Material Weakness | - | L |
| 293010 | 2023 | 2024-03-01 | 371345 | 2023-002 | Material Weakness | - | L |
| 293010 | 2023 | 2024-03-01 | 371344 | 2023-002 | Material Weakness | - | L |
| 293010 | 2023 | 2024-03-01 | 371343 | 2023-002 | Material Weakness | - | L |
| 293010 | 2023 | 2024-03-01 | 371342 | 2023-002 | Material Weakness | - | L |