By expenditures
| Name | Title | Type |
|---|---|---|
| Mendy Shrout | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386450 | 2025 | 2026-02-10 | INDIANA STATE BOARD OF ACCOUNTS | $4.56M |
| 295157 | 2023 | 2024-03-14 | Indiana State Board of Accounts | $4.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386450 | 2025 | 2026-02-10 | 1173009 | 2025-006 | Material Weakness | Yes | N |
| 386450 | 2025 | 2026-02-10 | 1173008 | 2025-006 | Material Weakness | Yes | N |
| 386450 | 2025 | 2026-02-10 | 1173007 | 2025-006 | Material Weakness | Yes | N |
| 386450 | 2025 | 2026-02-10 | 1173006 | 2025-005 | Material Weakness | Yes | G |
| 386450 | 2025 | 2026-02-10 | 1173005 | 2025-005 | Material Weakness | Yes | G |
| 386450 | 2025 | 2026-02-10 | 1173004 | 2025-005 | Material Weakness | Yes | G |
| 386450 | 2025 | 2026-02-10 | 1173003 | 2025-004 | Material Weakness | Yes | F |
| 386450 | 2025 | 2026-02-10 | 1173002 | 2025-004 | Material Weakness | Yes | F |
| 386450 | 2025 | 2026-02-10 | 1173001 | 2025-004 | Material Weakness | Yes | F |
| 386450 | 2025 | 2026-02-10 | 1173000 | 2025-003 | Material Weakness | Yes | AB |
| 386450 | 2025 | 2026-02-10 | 1172999 | 2025-003 | Material Weakness | Yes | AB |
| 386450 | 2025 | 2026-02-10 | 1172998 | 2025-003 | Material Weakness | Yes | AB |
| 386450 | 2025 | 2026-02-10 | 1172997 | 2025-002 | Material Weakness | Yes | I |
| 386450 | 2025 | 2026-02-10 | 1172996 | 2025-002 | Material Weakness | Yes | I |
| 386450 | 2025 | 2026-02-10 | 1172995 | 2025-002 | Material Weakness | Yes | I |
| 386450 | 2025 | 2026-02-10 | 1172994 | 2025-002 | Material Weakness | Yes | I |
| 386450 | 2025 | 2026-02-10 | 1172993 | 2025-001 | Material Weakness | Yes | ABEL |
| 386450 | 2025 | 2026-02-10 | 1172992 | 2025-001 | Material Weakness | Yes | ABEL |
| 386450 | 2025 | 2026-02-10 | 1172991 | 2025-001 | Material Weakness | Yes | ABEL |
| 386450 | 2025 | 2026-02-10 | 1172990 | 2025-001 | Material Weakness | Yes | ABEL |
| 295157 | 2023 | 2024-03-14 | 953814 | 2023-001 | Material Weakness | - | L |
| 295157 | 2023 | 2024-03-14 | 953813 | 2023-001 | Material Weakness | - | L |
| 295157 | 2023 | 2024-03-14 | 953812 | 2023-001 | Material Weakness | - | L |
| 295157 | 2023 | 2024-03-14 | 953811 | 2023-001 | Material Weakness | - | L |
| 295157 | 2023 | 2024-03-14 | 953810 | 2023-001 | Material Weakness | - | L |
| 295157 | 2023 | 2024-03-14 | 377372 | 2023-001 | Material Weakness | - | L |
| 295157 | 2023 | 2024-03-14 | 377371 | 2023-001 | Material Weakness | - | L |
| 295157 | 2023 | 2024-03-14 | 377370 | 2023-001 | Material Weakness | - | L |
| 295157 | 2023 | 2024-03-14 | 377369 | 2023-001 | Material Weakness | - | L |
| 295157 | 2023 | 2024-03-14 | 377368 | 2023-001 | Material Weakness | - | L |