By expenditures
| Name | Title | Type |
|---|---|---|
| Meghan Damron | Chief Financial Officer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387816 | 2025 | 2026-02-18 | INDIANA STATE BOARD OF ACCOUNTS | $28.97M |
| 293984 | 2023 | 2024-03-07 | Indiana State Board of Accounts | $30.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387816 | 2025 | 2026-02-18 | 1174145 | 2025-003 | Material Weakness | Yes | I |
| 387816 | 2025 | 2026-02-18 | 1174144 | 2025-003 | Material Weakness | Yes | I |
| 387816 | 2025 | 2026-02-18 | 1174143 | 2025-003 | Material Weakness | Yes | I |
| 387816 | 2025 | 2026-02-18 | 1174142 | 2025-002 | Material Weakness | Yes | G |
| 387816 | 2025 | 2026-02-18 | 1174141 | 2025-002 | Material Weakness | Yes | G |
| 387816 | 2025 | 2026-02-18 | 1174140 | 2025-001 | Material Weakness | Yes | N |
| 387816 | 2025 | 2026-02-18 | 1174139 | 2025-001 | Material Weakness | Yes | N |
| 293984 | 2023 | 2024-03-07 | 950823 | 2023-004 | Material Weakness | - | F |
| 293984 | 2023 | 2024-03-07 | 950822 | 2023-003 | Material Weakness | - | N |
| 293984 | 2023 | 2024-03-07 | 950821 | 2023-004 | Material Weakness | - | F |
| 293984 | 2023 | 2024-03-07 | 950820 | 2023-003 | Material Weakness | - | N |
| 293984 | 2023 | 2024-03-07 | 950819 | 2023-004 | Material Weakness | - | F |
| 293984 | 2023 | 2024-03-07 | 950818 | 2023-003 | Material Weakness | - | N |
| 293984 | 2023 | 2024-03-07 | 950817 | 2023-004 | Material Weakness | - | F |
| 293984 | 2023 | 2024-03-07 | 950816 | 2023-003 | Material Weakness | - | N |
| 293984 | 2023 | 2024-03-07 | 950815 | 2023-002 | Material Weakness | Yes | G |
| 293984 | 2023 | 2024-03-07 | 950814 | 2023-002 | Material Weakness | Yes | G |
| 293984 | 2023 | 2024-03-07 | 374381 | 2023-004 | Material Weakness | - | F |
| 293984 | 2023 | 2024-03-07 | 374380 | 2023-003 | Material Weakness | - | N |
| 293984 | 2023 | 2024-03-07 | 374379 | 2023-004 | Material Weakness | - | F |
| 293984 | 2023 | 2024-03-07 | 374378 | 2023-003 | Material Weakness | - | N |
| 293984 | 2023 | 2024-03-07 | 374377 | 2023-004 | Material Weakness | - | F |
| 293984 | 2023 | 2024-03-07 | 374376 | 2023-003 | Material Weakness | - | N |
| 293984 | 2023 | 2024-03-07 | 374375 | 2023-004 | Material Weakness | - | F |
| 293984 | 2023 | 2024-03-07 | 374374 | 2023-003 | Material Weakness | - | N |
| 293984 | 2023 | 2024-03-07 | 374373 | 2023-002 | Material Weakness | Yes | G |
| 293984 | 2023 | 2024-03-07 | 374372 | 2023-002 | Material Weakness | Yes | G |