By expenditures
| Name | Title | Type |
|---|---|---|
| Stefanie Grandstaff | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295048 | 2022 | 2024-03-14 | Indiana State Board of Accounts | $4.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295048 | 2022 | 2024-03-14 | 952477 | 2023-005 | Material Weakness | - | N |
| 295048 | 2022 | 2024-03-14 | 952476 | 2023-005 | Material Weakness | - | N |
| 295048 | 2022 | 2024-03-14 | 952475 | 2023-004 | Material Weakness | - | L |
| 295048 | 2022 | 2024-03-14 | 952474 | 2023-004 | Material Weakness | - | L |
| 295048 | 2022 | 2024-03-14 | 952473 | 2023-004 | Material Weakness | - | L |
| 295048 | 2022 | 2024-03-14 | 952472 | 2023-004 | Material Weakness | - | L |
| 295048 | 2022 | 2024-03-14 | 952471 | 2023-003 | Material Weakness | - | F |
| 295048 | 2022 | 2024-03-14 | 952470 | 2023-003 | Material Weakness | - | F |
| 295048 | 2022 | 2024-03-14 | 952469 | 2023-003 | Material Weakness | - | F |
| 295048 | 2022 | 2024-03-14 | 952468 | 2023-003 | Material Weakness | - | F |
| 295048 | 2022 | 2024-03-14 | 952467 | 2023-003 | Material Weakness | - | F |
| 295048 | 2022 | 2024-03-14 | 952466 | 2023-003 | Material Weakness | - | F |
| 295048 | 2022 | 2024-03-14 | 952465 | 2023-002 | Material Weakness | Yes | E |
| 295048 | 2022 | 2024-03-14 | 952464 | 2023-002 | Material Weakness | Yes | E |
| 295048 | 2022 | 2024-03-14 | 376035 | 2023-005 | Material Weakness | - | N |
| 295048 | 2022 | 2024-03-14 | 376034 | 2023-005 | Material Weakness | - | N |
| 295048 | 2022 | 2024-03-14 | 376033 | 2023-004 | Material Weakness | - | L |
| 295048 | 2022 | 2024-03-14 | 376032 | 2023-004 | Material Weakness | - | L |
| 295048 | 2022 | 2024-03-14 | 376031 | 2023-004 | Material Weakness | - | L |
| 295048 | 2022 | 2024-03-14 | 376030 | 2023-004 | Material Weakness | - | L |
| 295048 | 2022 | 2024-03-14 | 376029 | 2023-003 | Material Weakness | - | F |
| 295048 | 2022 | 2024-03-14 | 376028 | 2023-003 | Material Weakness | - | F |
| 295048 | 2022 | 2024-03-14 | 376027 | 2023-003 | Material Weakness | - | F |
| 295048 | 2022 | 2024-03-14 | 376026 | 2023-003 | Material Weakness | - | F |
| 295048 | 2022 | 2024-03-14 | 376025 | 2023-003 | Material Weakness | - | F |
| 295048 | 2022 | 2024-03-14 | 376024 | 2023-003 | Material Weakness | - | F |
| 295048 | 2022 | 2024-03-14 | 376023 | 2023-002 | Material Weakness | Yes | E |
| 295048 | 2022 | 2024-03-14 | 376022 | 2023-002 | Material Weakness | Yes | E |