By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Ruess | Chief Financial Officer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383598 | 2025 | 2026-01-23 | INDIANA STATE BOARD OF ACCOUNTS | $13.10M |
| 295075 | 2023 | 2024-03-14 | Indiana State Board of Accounts | $17.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383598 | 2025 | 2026-01-23 | 1170443 | 2025-003 | Material Weakness | Yes | N |
| 383598 | 2025 | 2026-01-23 | 1170442 | 2025-003 | Material Weakness | Yes | N |
| 383598 | 2025 | 2026-01-23 | 1170441 | 2025-002 | Material Weakness | Yes | EN |
| 383598 | 2025 | 2026-01-23 | 1170440 | 2025-002 | Material Weakness | Yes | EN |
| 383598 | 2025 | 2026-01-23 | 1170439 | 2025-002 | Material Weakness | Yes | EN |
| 383598 | 2025 | 2026-01-23 | 1170438 | 2025-002 | Material Weakness | Yes | EN |
| 295075 | 2023 | 2024-03-14 | 952492 | 2023-004 | Material Weakness | - | N |
| 295075 | 2023 | 2024-03-14 | 952491 | 2023-004 | Material Weakness | - | N |
| 295075 | 2023 | 2024-03-14 | 952490 | 2023-003 | Material Weakness | - | N |
| 295075 | 2023 | 2024-03-14 | 952489 | 2023-003 | Material Weakness | - | N |
| 295075 | 2023 | 2024-03-14 | 952488 | 2023-002 | Material Weakness | - | L |
| 295075 | 2023 | 2024-03-14 | 952487 | 2023-002 | Material Weakness | - | L |
| 295075 | 2023 | 2024-03-14 | 376050 | 2023-004 | Material Weakness | - | N |
| 295075 | 2023 | 2024-03-14 | 376049 | 2023-004 | Material Weakness | - | N |
| 295075 | 2023 | 2024-03-14 | 376048 | 2023-003 | Material Weakness | - | N |
| 295075 | 2023 | 2024-03-14 | 376047 | 2023-003 | Material Weakness | - | N |
| 295075 | 2023 | 2024-03-14 | 376046 | 2023-002 | Material Weakness | - | L |
| 295075 | 2023 | 2024-03-14 | 376045 | 2023-002 | Material Weakness | - | L |