By expenditures
| Name | Title | Type |
|---|---|---|
| Whitney Kuszmaul | District Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 293718 | 2023 | 2024-03-06 | Indiana State Board of Accounts | $19.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293718 | 2023 | 2024-03-06 | 949091 | 2023-003 | Material Weakness | - | N |
| 293718 | 2023 | 2024-03-06 | 949090 | 2023-003 | Material Weakness | - | N |
| 293718 | 2023 | 2024-03-06 | 949089 | 2023-002 | Material Weakness | - | L |
| 293718 | 2023 | 2024-03-06 | 949088 | 2023-002 | Material Weakness | - | L |
| 293718 | 2023 | 2024-03-06 | 949087 | 2023-002 | Material Weakness | - | L |
| 293718 | 2023 | 2024-03-06 | 949086 | 2023-002 | Material Weakness | - | L |
| 293718 | 2023 | 2024-03-06 | 949085 | 2023-002 | Material Weakness | - | L |
| 293718 | 2023 | 2024-03-06 | 949084 | 2023-001 | Material Weakness | - | B |
| 293718 | 2023 | 2024-03-06 | 949083 | 2023-001 | Material Weakness | - | B |
| 293718 | 2023 | 2024-03-06 | 372649 | 2023-003 | Material Weakness | - | N |
| 293718 | 2023 | 2024-03-06 | 372648 | 2023-003 | Material Weakness | - | N |
| 293718 | 2023 | 2024-03-06 | 372647 | 2023-002 | Material Weakness | - | L |
| 293718 | 2023 | 2024-03-06 | 372646 | 2023-002 | Material Weakness | - | L |
| 293718 | 2023 | 2024-03-06 | 372645 | 2023-002 | Material Weakness | - | L |
| 293718 | 2023 | 2024-03-06 | 372644 | 2023-002 | Material Weakness | - | L |
| 293718 | 2023 | 2024-03-06 | 372643 | 2023-002 | Material Weakness | - | L |
| 293718 | 2023 | 2024-03-06 | 372642 | 2023-001 | Material Weakness | - | B |
| 293718 | 2023 | 2024-03-06 | 372641 | 2023-001 | Material Weakness | - | B |