By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Quinn | Business Manager | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392695 | 2025 | 2026-03-19 | INDIANA STATE BOARD OF ACCOUNTS | $4.81M |
| 295235 | 2023 | 2024-03-14 | Indiana State Board of Accounts | $7.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392695 | 2025 | 2026-03-19 | 1181434 | 2025-003 | Material Weakness | Yes | G |
| 392695 | 2025 | 2026-03-19 | 1181433 | 2025-003 | Material Weakness | Yes | G |
| 392695 | 2025 | 2026-03-19 | 1181432 | 2025-003 | Material Weakness | Yes | G |
| 295235 | 2023 | 2024-03-14 | 956892 | 2023-004 | Material Weakness | - | N |
| 295235 | 2023 | 2024-03-14 | 956891 | 2023-004 | Material Weakness | - | N |
| 295235 | 2023 | 2024-03-14 | 956890 | 2023-003 | Material Weakness | - | F |
| 295235 | 2023 | 2024-03-14 | 956889 | 2023-003 | Material Weakness | - | F |
| 295235 | 2023 | 2024-03-14 | 380450 | 2023-004 | Material Weakness | - | N |
| 295235 | 2023 | 2024-03-14 | 380449 | 2023-004 | Material Weakness | - | N |
| 295235 | 2023 | 2024-03-14 | 380448 | 2023-003 | Material Weakness | - | F |
| 295235 | 2023 | 2024-03-14 | 380447 | 2023-003 | Material Weakness | - | F |