By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Keeley | Executive Director of Business Services | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 294813 | 2023 | 2024-03-13 | Indiana State Board of Accounts | $25.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294813 | 2023 | 2024-03-13 | 952210 | 2023-005 | Material Weakness | - | L |
| 294813 | 2023 | 2024-03-13 | 952209 | 2023-004 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 952208 | 2023-005 | Material Weakness | - | L |
| 294813 | 2023 | 2024-03-13 | 952207 | 2023-004 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 952206 | 2023-005 | Material Weakness | - | L |
| 294813 | 2023 | 2024-03-13 | 952205 | 2023-004 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 952204 | 2023-005 | Material Weakness | - | L |
| 294813 | 2023 | 2024-03-13 | 952203 | 2023-004 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 952202 | 2023-005 | Material Weakness | - | L |
| 294813 | 2023 | 2024-03-13 | 952201 | 2023-003 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 952200 | 2023-003 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 952199 | 2023-003 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 952198 | 2023-003 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 952197 | 2023-003 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 952196 | 2023-003 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 952195 | 2023-003 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 375768 | 2023-005 | Material Weakness | - | L |
| 294813 | 2023 | 2024-03-13 | 375767 | 2023-004 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 375766 | 2023-005 | Material Weakness | - | L |
| 294813 | 2023 | 2024-03-13 | 375765 | 2023-004 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 375764 | 2023-005 | Material Weakness | - | L |
| 294813 | 2023 | 2024-03-13 | 375763 | 2023-004 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 375762 | 2023-005 | Material Weakness | - | L |
| 294813 | 2023 | 2024-03-13 | 375761 | 2023-004 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 375760 | 2023-005 | Material Weakness | - | L |
| 294813 | 2023 | 2024-03-13 | 375759 | 2023-003 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 375758 | 2023-003 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 375757 | 2023-003 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 375756 | 2023-003 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 375755 | 2023-003 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 375754 | 2023-003 | Material Weakness | - | B |
| 294813 | 2023 | 2024-03-13 | 375753 | 2023-003 | Material Weakness | - | B |