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 |
|---|---|---|---|---|
| 295157 | 2023 | 2024-03-14 | Indiana State Board of Accounts | $4.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |