By expenditures
| Name | Title | Type |
|---|---|---|
| Camden Parkhurst | Director of Finance | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 294966 | 2023 | 2024-03-13 | Indiana State Board of Accounts | $4.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294966 | 2023 | 2024-03-13 | 952329 | 2023-004 | Material Weakness | - | N |
| 294966 | 2023 | 2024-03-13 | 952328 | 2023-004 | Material Weakness | - | N |
| 294966 | 2023 | 2024-03-13 | 952327 | 2023-004 | Material Weakness | - | N |
| 294966 | 2023 | 2024-03-13 | 952326 | 2023-004 | Material Weakness | - | N |
| 294966 | 2023 | 2024-03-13 | 952325 | 2023-003 | Material Weakness | - | L |
| 294966 | 2023 | 2024-03-13 | 952324 | 2023-003 | Material Weakness | - | L |
| 294966 | 2023 | 2024-03-13 | 952323 | 2023-003 | Material Weakness | - | L |
| 294966 | 2023 | 2024-03-13 | 952322 | 2023-003 | Material Weakness | - | L |
| 294966 | 2023 | 2024-03-13 | 952321 | 2023-003 | Material Weakness | - | L |
| 294966 | 2023 | 2024-03-13 | 952320 | 2023-002 | Material Weakness | Yes | B |
| 294966 | 2023 | 2024-03-13 | 952319 | 2023-002 | Material Weakness | Yes | B |
| 294966 | 2023 | 2024-03-13 | 952318 | 2023-002 | Material Weakness | Yes | B |
| 294966 | 2023 | 2024-03-13 | 952317 | 2023-002 | Material Weakness | Yes | B |
| 294966 | 2023 | 2024-03-13 | 952316 | 2023-002 | Material Weakness | Yes | B |
| 294966 | 2023 | 2024-03-13 | 375887 | 2023-004 | Material Weakness | - | N |
| 294966 | 2023 | 2024-03-13 | 375886 | 2023-004 | Material Weakness | - | N |
| 294966 | 2023 | 2024-03-13 | 375885 | 2023-004 | Material Weakness | - | N |
| 294966 | 2023 | 2024-03-13 | 375884 | 2023-004 | Material Weakness | - | N |
| 294966 | 2023 | 2024-03-13 | 375883 | 2023-003 | Material Weakness | - | L |
| 294966 | 2023 | 2024-03-13 | 375882 | 2023-003 | Material Weakness | - | L |
| 294966 | 2023 | 2024-03-13 | 375881 | 2023-003 | Material Weakness | - | L |
| 294966 | 2023 | 2024-03-13 | 375880 | 2023-003 | Material Weakness | - | L |
| 294966 | 2023 | 2024-03-13 | 375879 | 2023-003 | Material Weakness | - | L |
| 294966 | 2023 | 2024-03-13 | 375878 | 2023-002 | Material Weakness | Yes | B |
| 294966 | 2023 | 2024-03-13 | 375877 | 2023-002 | Material Weakness | Yes | B |
| 294966 | 2023 | 2024-03-13 | 375876 | 2023-002 | Material Weakness | Yes | B |
| 294966 | 2023 | 2024-03-13 | 375875 | 2023-002 | Material Weakness | Yes | B |
| 294966 | 2023 | 2024-03-13 | 375874 | 2023-002 | Material Weakness | Yes | B |