By expenditures
| Name | Title | Type |
|---|---|---|
| Lana Miller | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295114 | 2023 | 2024-03-14 | Indiana State Board of Accounts | $5.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295114 | 2023 | 2024-03-14 | 953759 | 2023-004 | Material Weakness | Yes | G |
| 295114 | 2023 | 2024-03-14 | 953758 | 2023-004 | Material Weakness | Yes | G |
| 295114 | 2023 | 2024-03-14 | 953757 | 2023-003 | Material Weakness | - | I |
| 295114 | 2023 | 2024-03-14 | 953756 | 2023-003 | Material Weakness | - | I |
| 295114 | 2023 | 2024-03-14 | 953755 | 2023-002 | Material Weakness | - | I |
| 295114 | 2023 | 2024-03-14 | 953754 | 2023-002 | Material Weakness | - | I |
| 295114 | 2023 | 2024-03-14 | 953753 | 2023-002 | Material Weakness | - | I |
| 295114 | 2023 | 2024-03-14 | 953752 | 2023-002 | Material Weakness | - | I |
| 295114 | 2023 | 2024-03-14 | 953751 | 2023-001 | Material Weakness | Yes | N |
| 295114 | 2023 | 2024-03-14 | 953750 | 2023-001 | Material Weakness | Yes | N |
| 295114 | 2023 | 2024-03-14 | 377317 | 2023-004 | Material Weakness | Yes | G |
| 295114 | 2023 | 2024-03-14 | 377316 | 2023-004 | Material Weakness | Yes | G |
| 295114 | 2023 | 2024-03-14 | 377315 | 2023-003 | Material Weakness | - | I |
| 295114 | 2023 | 2024-03-14 | 377314 | 2023-003 | Material Weakness | - | I |
| 295114 | 2023 | 2024-03-14 | 377313 | 2023-002 | Material Weakness | - | I |
| 295114 | 2023 | 2024-03-14 | 377312 | 2023-002 | Material Weakness | - | I |
| 295114 | 2023 | 2024-03-14 | 377311 | 2023-002 | Material Weakness | - | I |
| 295114 | 2023 | 2024-03-14 | 377310 | 2023-002 | Material Weakness | - | I |
| 295114 | 2023 | 2024-03-14 | 377309 | 2023-001 | Material Weakness | Yes | N |
| 295114 | 2023 | 2024-03-14 | 377308 | 2023-001 | Material Weakness | Yes | N |