By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Nobbe | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378499 | 2025 | 2025-12-31 | INDIANA STATE BOARD OF ACCOUNTS | $4.17M |
| 295088 | 2023 | 2024-03-14 | Indiana State Board of Accounts | $6.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378499 | 2025 | 2025-12-31 | 1167423 | 2025-003 | Material Weakness | Yes | N |
| 378499 | 2025 | 2025-12-31 | 1167422 | 2025-003 | Material Weakness | Yes | N |
| 378499 | 2025 | 2025-12-31 | 1167421 | 2025-003 | Material Weakness | Yes | N |
| 378499 | 2025 | 2025-12-31 | 1167420 | 2025-003 | Material Weakness | Yes | N |
| 378499 | 2025 | 2025-12-31 | 1167419 | 2025-002 | Material Weakness | Yes | EN |
| 378499 | 2025 | 2025-12-31 | 1167418 | 2025-002 | Material Weakness | Yes | EN |
| 378499 | 2025 | 2025-12-31 | 1167417 | 2025-002 | Material Weakness | Yes | EN |
| 378499 | 2025 | 2025-12-31 | 1167416 | 2025-002 | Material Weakness | Yes | EN |
| 295088 | 2023 | 2024-03-14 | 952510 | 2023-004 | Material Weakness | - | L |
| 295088 | 2023 | 2024-03-14 | 952509 | 2023-004 | Material Weakness | - | L |
| 295088 | 2023 | 2024-03-14 | 952508 | 2023-004 | Material Weakness | - | L |
| 295088 | 2023 | 2024-03-14 | 952507 | 2023-004 | Material Weakness | - | L |
| 295088 | 2023 | 2024-03-14 | 952506 | 2023-004 | Material Weakness | - | L |
| 295088 | 2023 | 2024-03-14 | 952505 | 2023-004 | Material Weakness | - | L |
| 295088 | 2023 | 2024-03-14 | 952504 | 2023-003 | Material Weakness | - | N |
| 295088 | 2023 | 2024-03-14 | 952503 | 2023-003 | Material Weakness | - | N |
| 295088 | 2023 | 2024-03-14 | 952502 | 2023-003 | Material Weakness | - | N |
| 295088 | 2023 | 2024-03-14 | 952501 | 2023-003 | Material Weakness | - | N |
| 295088 | 2023 | 2024-03-14 | 952500 | 2023-003 | Material Weakness | - | N |
| 295088 | 2023 | 2024-03-14 | 952499 | 2023-002 | Material Weakness | - | B |
| 295088 | 2023 | 2024-03-14 | 952498 | 2023-002 | Material Weakness | - | B |
| 295088 | 2023 | 2024-03-14 | 952497 | 2023-002 | Material Weakness | - | B |
| 295088 | 2023 | 2024-03-14 | 376068 | 2023-004 | Material Weakness | - | L |
| 295088 | 2023 | 2024-03-14 | 376067 | 2023-004 | Material Weakness | - | L |
| 295088 | 2023 | 2024-03-14 | 376066 | 2023-004 | Material Weakness | - | L |
| 295088 | 2023 | 2024-03-14 | 376065 | 2023-004 | Material Weakness | - | L |
| 295088 | 2023 | 2024-03-14 | 376064 | 2023-004 | Material Weakness | - | L |
| 295088 | 2023 | 2024-03-14 | 376063 | 2023-004 | Material Weakness | - | L |
| 295088 | 2023 | 2024-03-14 | 376062 | 2023-003 | Material Weakness | - | N |
| 295088 | 2023 | 2024-03-14 | 376061 | 2023-003 | Material Weakness | - | N |
| 295088 | 2023 | 2024-03-14 | 376060 | 2023-003 | Material Weakness | - | N |
| 295088 | 2023 | 2024-03-14 | 376059 | 2023-003 | Material Weakness | - | N |
| 295088 | 2023 | 2024-03-14 | 376058 | 2023-003 | Material Weakness | - | N |
| 295088 | 2023 | 2024-03-14 | 376057 | 2023-002 | Material Weakness | - | B |
| 295088 | 2023 | 2024-03-14 | 376056 | 2023-002 | Material Weakness | - | B |
| 295088 | 2023 | 2024-03-14 | 376055 | 2023-002 | Material Weakness | - | B |