By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Miller | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 293921 | 2023 | 2024-03-07 | Indiana State Board of Accounts | $4.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293921 | 2023 | 2024-03-07 | 950739 | 2023-006 | Material Weakness | - | L |
| 293921 | 2023 | 2024-03-07 | 950738 | 2023-006 | Material Weakness | - | L |
| 293921 | 2023 | 2024-03-07 | 950737 | 2023-006 | Material Weakness | - | L |
| 293921 | 2023 | 2024-03-07 | 950736 | 2023-005 | Material Weakness | - | I |
| 293921 | 2023 | 2024-03-07 | 950735 | 2023-004 | Material Weakness | - | B |
| 293921 | 2023 | 2024-03-07 | 950734 | 2023-003 | Material Weakness | - | E |
| 293921 | 2023 | 2024-03-07 | 950733 | 2023-005 | Material Weakness | - | I |
| 293921 | 2023 | 2024-03-07 | 950732 | 2023-004 | Material Weakness | - | B |
| 293921 | 2023 | 2024-03-07 | 950731 | 2023-005 | Material Weakness | - | I |
| 293921 | 2023 | 2024-03-07 | 950730 | 2023-004 | Material Weakness | - | B |
| 293921 | 2023 | 2024-03-07 | 950729 | 2023-003 | Material Weakness | - | E |
| 293921 | 2023 | 2024-03-07 | 950728 | 2023-002 | Material Weakness | - | N |
| 293921 | 2023 | 2024-03-07 | 950727 | 2023-005 | Material Weakness | - | I |
| 293921 | 2023 | 2024-03-07 | 950726 | 2023-004 | Material Weakness | - | B |
| 293921 | 2023 | 2024-03-07 | 950725 | 2023-005 | Material Weakness | - | I |
| 293921 | 2023 | 2024-03-07 | 950724 | 2023-004 | Material Weakness | - | B |
| 293921 | 2023 | 2024-03-07 | 950723 | 2023-003 | Material Weakness | - | E |
| 293921 | 2023 | 2024-03-07 | 950722 | 2023-005 | Material Weakness | - | I |
| 293921 | 2023 | 2024-03-07 | 950721 | 2023-004 | - | - | B |
| 293921 | 2023 | 2024-03-07 | 374297 | 2023-006 | Material Weakness | - | L |
| 293921 | 2023 | 2024-03-07 | 374296 | 2023-006 | Material Weakness | - | L |
| 293921 | 2023 | 2024-03-07 | 374295 | 2023-006 | Material Weakness | - | L |
| 293921 | 2023 | 2024-03-07 | 374294 | 2023-005 | Material Weakness | - | I |
| 293921 | 2023 | 2024-03-07 | 374293 | 2023-004 | Material Weakness | - | B |
| 293921 | 2023 | 2024-03-07 | 374292 | 2023-003 | Material Weakness | - | E |
| 293921 | 2023 | 2024-03-07 | 374291 | 2023-005 | Material Weakness | - | I |
| 293921 | 2023 | 2024-03-07 | 374290 | 2023-004 | Material Weakness | - | B |
| 293921 | 2023 | 2024-03-07 | 374289 | 2023-005 | Material Weakness | - | I |
| 293921 | 2023 | 2024-03-07 | 374288 | 2023-004 | Material Weakness | - | B |
| 293921 | 2023 | 2024-03-07 | 374287 | 2023-003 | Material Weakness | - | E |
| 293921 | 2023 | 2024-03-07 | 374286 | 2023-002 | Material Weakness | - | N |
| 293921 | 2023 | 2024-03-07 | 374285 | 2023-005 | Material Weakness | - | I |
| 293921 | 2023 | 2024-03-07 | 374284 | 2023-004 | Material Weakness | - | B |
| 293921 | 2023 | 2024-03-07 | 374283 | 2023-005 | Material Weakness | - | I |
| 293921 | 2023 | 2024-03-07 | 374282 | 2023-004 | Material Weakness | - | B |
| 293921 | 2023 | 2024-03-07 | 374281 | 2023-003 | Material Weakness | - | E |
| 293921 | 2023 | 2024-03-07 | 374280 | 2023-005 | Material Weakness | - | I |
| 293921 | 2023 | 2024-03-07 | 374279 | 2023-004 | - | - | B |