By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Smith | Deputy Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392978 | 2025 | 2026-03-20 | INDIANA STATE BOARD OF ACCOUNTS | $19.04M |
| 295033 | 2023 | 2024-03-14 | Indiana State Board of Accounts | $19.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392978 | 2025 | 2026-03-20 | 1181719 | 2025-003 | Material Weakness | Yes | F |
| 392978 | 2025 | 2026-03-20 | 1181718 | 2025-002 | Material Weakness | Yes | G |
| 392978 | 2025 | 2026-03-20 | 1181717 | 2025-002 | Material Weakness | Yes | G |
| 392978 | 2025 | 2026-03-20 | 1181716 | 2025-002 | Material Weakness | Yes | G |
| 392978 | 2025 | 2026-03-20 | 1181715 | 2025-002 | Material Weakness | Yes | G |
| 295033 | 2023 | 2024-03-14 | 952456 | 2023-003 | Material Weakness | - | N |
| 295033 | 2023 | 2024-03-14 | 952455 | 2023-003 | Material Weakness | - | N |
| 295033 | 2023 | 2024-03-14 | 952454 | 2023-003 | Material Weakness | - | N |
| 295033 | 2023 | 2024-03-14 | 952453 | 2023-003 | Material Weakness | - | N |
| 295033 | 2023 | 2024-03-14 | 952452 | 2023-004 | Material Weakness | - | AB |
| 295033 | 2023 | 2024-03-14 | 952451 | 2023-004 | Material Weakness | - | AB |
| 295033 | 2023 | 2024-03-14 | 952450 | 2023-004 | Material Weakness | - | AB |
| 295033 | 2023 | 2024-03-14 | 952449 | 2023-004 | Material Weakness | - | AB |
| 295033 | 2023 | 2024-03-14 | 952448 | 2023-004 | Material Weakness | - | AB |
| 295033 | 2023 | 2024-03-14 | 952447 | 2023-004 | Material Weakness | - | AB |
| 295033 | 2023 | 2024-03-14 | 952446 | 2023-004 | Material Weakness | - | AB |
| 295033 | 2023 | 2024-03-14 | 376014 | 2023-003 | Material Weakness | - | N |
| 295033 | 2023 | 2024-03-14 | 376013 | 2023-003 | Material Weakness | - | N |
| 295033 | 2023 | 2024-03-14 | 376012 | 2023-003 | Material Weakness | - | N |
| 295033 | 2023 | 2024-03-14 | 376011 | 2023-003 | Material Weakness | - | N |
| 295033 | 2023 | 2024-03-14 | 376010 | 2023-004 | Material Weakness | - | AB |
| 295033 | 2023 | 2024-03-14 | 376009 | 2023-004 | Material Weakness | - | AB |
| 295033 | 2023 | 2024-03-14 | 376008 | 2023-004 | Material Weakness | - | AB |
| 295033 | 2023 | 2024-03-14 | 376007 | 2023-004 | Material Weakness | - | AB |
| 295033 | 2023 | 2024-03-14 | 376006 | 2023-004 | Material Weakness | - | AB |
| 295033 | 2023 | 2024-03-14 | 376005 | 2023-004 | Material Weakness | - | AB |
| 295033 | 2023 | 2024-03-14 | 376004 | 2023-004 | Material Weakness | - | AB |