By expenditures
| Name | Title | Type |
|---|---|---|
| Casey Howard | Business Manager/Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394666 | 2025 | 2026-03-26 | INDIANA STATE BOARD OF ACCOUNTS | $2.47M |
| 293012 | 2023 | 2024-03-01 | Indiana State Board of Accounts | $4.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293012 | 2023 | 2024-03-01 | 947823 | 2023-007 | Material Weakness | - | N |
| 293012 | 2023 | 2024-03-01 | 947822 | 2023-007 | Material Weakness | - | N |
| 293012 | 2023 | 2024-03-01 | 947821 | 2023-007 | Material Weakness | - | N |
| 293012 | 2023 | 2024-03-01 | 947820 | 2023-006 | Material Weakness | Yes | L |
| 293012 | 2023 | 2024-03-01 | 947819 | 2023-006 | Material Weakness | Yes | L |
| 293012 | 2023 | 2024-03-01 | 947818 | 2023-006 | Material Weakness | Yes | L |
| 293012 | 2023 | 2024-03-01 | 947817 | 2023-006 | Material Weakness | Yes | L |
| 293012 | 2023 | 2024-03-01 | 947816 | 2023-006 | Material Weakness | Yes | L |
| 293012 | 2023 | 2024-03-01 | 947815 | 2023-006 | Material Weakness | Yes | L |
| 293012 | 2023 | 2024-03-01 | 947814 | 2023-005 | Material Weakness | - | F |
| 293012 | 2023 | 2024-03-01 | 947813 | 2023-005 | Material Weakness | - | F |
| 293012 | 2023 | 2024-03-01 | 947812 | 2023-005 | Material Weakness | - | F |
| 293012 | 2023 | 2024-03-01 | 947811 | 2023-004 | Material Weakness | - | G |
| 293012 | 2023 | 2024-03-01 | 947810 | 2023-004 | Material Weakness | - | G |
| 293012 | 2023 | 2024-03-01 | 947809 | 2023-004 | Material Weakness | - | G |
| 293012 | 2023 | 2024-03-01 | 947808 | 2023-003 | Material Weakness | - | B |
| 293012 | 2023 | 2024-03-01 | 947807 | 2023-003 | Material Weakness | - | B |
| 293012 | 2023 | 2024-03-01 | 947806 | 2023-003 | Material Weakness | - | B |
| 293012 | 2023 | 2024-03-01 | 947805 | 2023-003 | Material Weakness | - | B |
| 293012 | 2023 | 2024-03-01 | 947804 | 2023-003 | Material Weakness | - | B |
| 293012 | 2023 | 2024-03-01 | 947803 | 2023-002 | Material Weakness | - | I |
| 293012 | 2023 | 2024-03-01 | 947802 | 2023-002 | Material Weakness | - | I |
| 293012 | 2023 | 2024-03-01 | 947801 | 2023-002 | Material Weakness | - | I |
| 293012 | 2023 | 2024-03-01 | 947800 | 2023-002 | Material Weakness | - | I |
| 293012 | 2023 | 2024-03-01 | 947799 | 2023-002 | Material Weakness | - | I |
| 293012 | 2023 | 2024-03-01 | 947798 | 2023-002 | Material Weakness | - | I |
| 293012 | 2023 | 2024-03-01 | 947797 | 2023-002 | Material Weakness | - | I |
| 293012 | 2023 | 2024-03-01 | 371381 | 2023-007 | Material Weakness | - | N |
| 293012 | 2023 | 2024-03-01 | 371380 | 2023-007 | Material Weakness | - | N |
| 293012 | 2023 | 2024-03-01 | 371379 | 2023-007 | Material Weakness | - | N |
| 293012 | 2023 | 2024-03-01 | 371378 | 2023-006 | Material Weakness | Yes | L |
| 293012 | 2023 | 2024-03-01 | 371377 | 2023-006 | Material Weakness | Yes | L |
| 293012 | 2023 | 2024-03-01 | 371376 | 2023-006 | Material Weakness | Yes | L |
| 293012 | 2023 | 2024-03-01 | 371375 | 2023-006 | Material Weakness | Yes | L |
| 293012 | 2023 | 2024-03-01 | 371374 | 2023-006 | Material Weakness | Yes | L |
| 293012 | 2023 | 2024-03-01 | 371373 | 2023-006 | Material Weakness | Yes | L |
| 293012 | 2023 | 2024-03-01 | 371372 | 2023-005 | Material Weakness | - | F |
| 293012 | 2023 | 2024-03-01 | 371371 | 2023-005 | Material Weakness | - | F |
| 293012 | 2023 | 2024-03-01 | 371370 | 2023-005 | Material Weakness | - | F |
| 293012 | 2023 | 2024-03-01 | 371369 | 2023-004 | Material Weakness | - | G |
| 293012 | 2023 | 2024-03-01 | 371368 | 2023-004 | Material Weakness | - | G |
| 293012 | 2023 | 2024-03-01 | 371367 | 2023-004 | Material Weakness | - | G |
| 293012 | 2023 | 2024-03-01 | 371366 | 2023-003 | Material Weakness | - | B |
| 293012 | 2023 | 2024-03-01 | 371365 | 2023-003 | Material Weakness | - | B |
| 293012 | 2023 | 2024-03-01 | 371364 | 2023-003 | Material Weakness | - | B |
| 293012 | 2023 | 2024-03-01 | 371363 | 2023-003 | Material Weakness | - | B |
| 293012 | 2023 | 2024-03-01 | 371362 | 2023-003 | Material Weakness | - | B |
| 293012 | 2023 | 2024-03-01 | 371361 | 2023-002 | Material Weakness | - | I |
| 293012 | 2023 | 2024-03-01 | 371360 | 2023-002 | Material Weakness | - | I |
| 293012 | 2023 | 2024-03-01 | 371359 | 2023-002 | Material Weakness | - | I |
| 293012 | 2023 | 2024-03-01 | 371358 | 2023-002 | Material Weakness | - | I |
| 293012 | 2023 | 2024-03-01 | 371357 | 2023-002 | Material Weakness | - | I |
| 293012 | 2023 | 2024-03-01 | 371356 | 2023-002 | Material Weakness | - | I |
| 293012 | 2023 | 2024-03-01 | 371355 | 2023-002 | Material Weakness | - | I |