By expenditures
| Name | Title | Type |
|---|---|---|
| Jacob Heuchan | Business Manager/Corporation Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378845 | 2025 | 2026-01-05 | INDIANA STATE BOARD OF ACCOUNTS | $3.45M |
| 293990 | 2023 | 2024-03-07 | Indiana State Board of Accounts | $5.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378845 | 2025 | 2026-01-05 | 1167614 | 2025-001 | Material Weakness | Yes | E |
| 378845 | 2025 | 2026-01-05 | 1167613 | 2025-001 | Material Weakness | Yes | E |
| 378845 | 2025 | 2026-01-05 | 1167612 | 2025-001 | Material Weakness | Yes | E |
| 378845 | 2025 | 2026-01-05 | 1167611 | 2025-001 | Material Weakness | Yes | E |
| 293990 | 2023 | 2024-03-07 | 950846 | 2023-001 | Material Weakness | - | F |
| 293990 | 2023 | 2024-03-07 | 950845 | 2023-001 | Material Weakness | - | F |
| 293990 | 2023 | 2024-03-07 | 950844 | 2023-001 | Material Weakness | - | F |
| 293990 | 2023 | 2024-03-07 | 950843 | 2023-001 | Material Weakness | - | F |
| 293990 | 2023 | 2024-03-07 | 950842 | 2023-001 | Material Weakness | - | F |
| 293990 | 2023 | 2024-03-07 | 950841 | 2023-001 | Material Weakness | - | F |
| 293990 | 2023 | 2024-03-07 | 374404 | 2023-001 | Material Weakness | - | F |
| 293990 | 2023 | 2024-03-07 | 374403 | 2023-001 | Material Weakness | - | F |
| 293990 | 2023 | 2024-03-07 | 374402 | 2023-001 | Material Weakness | - | F |
| 293990 | 2023 | 2024-03-07 | 374401 | 2023-001 | Material Weakness | - | F |
| 293990 | 2023 | 2024-03-07 | 374400 | 2023-001 | Material Weakness | - | F |
| 293990 | 2023 | 2024-03-07 | 374399 | 2023-001 | Material Weakness | - | F |