By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Baldwin | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 294679 | 2023 | 2024-03-12 | Indiana State Board of Accounts | $8.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294679 | 2023 | 2024-03-12 | 952054 | 2023-006 | Material Weakness | - | N |
| 294679 | 2023 | 2024-03-12 | 952053 | 2023-006 | Material Weakness | - | N |
| 294679 | 2023 | 2024-03-12 | 952052 | 2023-006 | Material Weakness | - | N |
| 294679 | 2023 | 2024-03-12 | 952051 | 2023-006 | Material Weakness | - | N |
| 294679 | 2023 | 2024-03-12 | 952050 | 2023-005 | Material Weakness | - | L |
| 294679 | 2023 | 2024-03-12 | 952049 | 2023-005 | Material Weakness | - | L |
| 294679 | 2023 | 2024-03-12 | 952048 | 2023-005 | Material Weakness | - | L |
| 294679 | 2023 | 2024-03-12 | 952047 | 2023-005 | Material Weakness | - | L |
| 294679 | 2023 | 2024-03-12 | 952046 | 2023-005 | Material Weakness | - | L |
| 294679 | 2023 | 2024-03-12 | 952045 | 2023-005 | Material Weakness | - | L |
| 294679 | 2023 | 2024-03-12 | 952044 | 2023-004 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 952043 | 2023-004 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 952042 | 2023-004 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 952041 | 2023-004 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 952040 | 2023-003 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 952039 | 2023-003 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 952038 | 2023-003 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 952037 | 2023-003 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 952036 | 2023-003 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 952035 | 2023-003 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 952034 | 2023-003 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 375612 | 2023-006 | Material Weakness | - | N |
| 294679 | 2023 | 2024-03-12 | 375611 | 2023-006 | Material Weakness | - | N |
| 294679 | 2023 | 2024-03-12 | 375610 | 2023-006 | Material Weakness | - | N |
| 294679 | 2023 | 2024-03-12 | 375609 | 2023-006 | Material Weakness | - | N |
| 294679 | 2023 | 2024-03-12 | 375608 | 2023-005 | Material Weakness | - | L |
| 294679 | 2023 | 2024-03-12 | 375607 | 2023-005 | Material Weakness | - | L |
| 294679 | 2023 | 2024-03-12 | 375606 | 2023-005 | Material Weakness | - | L |
| 294679 | 2023 | 2024-03-12 | 375605 | 2023-005 | Material Weakness | - | L |
| 294679 | 2023 | 2024-03-12 | 375604 | 2023-005 | Material Weakness | - | L |
| 294679 | 2023 | 2024-03-12 | 375603 | 2023-005 | Material Weakness | - | L |
| 294679 | 2023 | 2024-03-12 | 375602 | 2023-004 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 375601 | 2023-004 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 375600 | 2023-004 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 375599 | 2023-004 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 375598 | 2023-003 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 375597 | 2023-003 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 375596 | 2023-003 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 375595 | 2023-003 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 375594 | 2023-003 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 375593 | 2023-003 | Material Weakness | - | B |
| 294679 | 2023 | 2024-03-12 | 375592 | 2023-003 | Material Weakness | - | B |