By expenditures
| Name | Title | Type |
|---|---|---|
| Janelle Wade | Deputy Corporation Treasurer | Auditee |
| Michelle Cronk | CFO/Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391572 | 2025 | 2026-03-12 | INDIANA STATE BOARD OF ACCOUNTS | $7.26M |
| 295131 | 2023 | 2024-03-14 | Indiana State Board of Accounts | $5.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391572 | 2025 | 2026-03-12 | 1179170 | 2025-002 | Material Weakness | Yes | G |
| 391572 | 2025 | 2026-03-12 | 1179169 | 2025-002 | Material Weakness | Yes | G |
| 391572 | 2025 | 2026-03-12 | 1179168 | 2025-002 | Material Weakness | Yes | G |
| 391572 | 2025 | 2026-03-12 | 1179167 | 2025-002 | Material Weakness | Yes | G |
| 295131 | 2023 | 2024-03-14 | 953780 | 2023-002 | Material Weakness | - | M |
| 295131 | 2023 | 2024-03-14 | 953779 | 2023-001 | Material Weakness | - | G |
| 295131 | 2023 | 2024-03-14 | 953778 | 2023-001 | Material Weakness | - | G |
| 295131 | 2023 | 2024-03-14 | 953777 | 2023-001 | Material Weakness | - | G |
| 295131 | 2023 | 2024-03-14 | 953776 | 2023-001 | Material Weakness | - | G |
| 295131 | 2023 | 2024-03-14 | 377338 | 2023-002 | Material Weakness | - | M |
| 295131 | 2023 | 2024-03-14 | 377337 | 2023-001 | Material Weakness | - | G |
| 295131 | 2023 | 2024-03-14 | 377336 | 2023-001 | Material Weakness | - | G |
| 295131 | 2023 | 2024-03-14 | 377335 | 2023-001 | Material Weakness | - | G |
| 295131 | 2023 | 2024-03-14 | 377334 | 2023-001 | Material Weakness | - | G |