By expenditures
| Name | Title | Type |
|---|---|---|
| Bengamin Mann | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295346 | 2023 | 2024-03-15 | Indiana State Board of Accounts | $4.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295346 | 2023 | 2024-03-15 | 957041 | 2023-009 | Material Weakness | - | L |
| 295346 | 2023 | 2024-03-15 | 957040 | 2023-008 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 957039 | 2023-008 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 957038 | 2023-008 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 957037 | 2023-008 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 957036 | 2023-008 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 957035 | 2023-007 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 957034 | 2023-007 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 957033 | 2023-007 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 957032 | 2023-007 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 957031 | 2023-007 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 957030 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 957029 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 957028 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 957027 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 957026 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 957025 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 957024 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 957023 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 957022 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 957021 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 957020 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 957019 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 957018 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 957017 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 957016 | 2023-004 | Material Weakness | Yes | I |
| 295346 | 2023 | 2024-03-15 | 957015 | 2023-004 | Material Weakness | Yes | I |
| 295346 | 2023 | 2024-03-15 | 957014 | 2023-004 | Material Weakness | Yes | I |
| 295346 | 2023 | 2024-03-15 | 957013 | 2023-004 | Material Weakness | Yes | I |
| 295346 | 2023 | 2024-03-15 | 957012 | 2023-004 | Material Weakness | Yes | I |
| 295346 | 2023 | 2024-03-15 | 957011 | 2023-004 | Material Weakness | Yes | I |
| 295346 | 2023 | 2024-03-15 | 957010 | 2023-003 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 957009 | 2023-003 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 957008 | 2023-003 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 957007 | 2023-003 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 957006 | 2023-003 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 957005 | 2023-003 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 957004 | 2023-002 | Material Weakness | Yes | B |
| 295346 | 2023 | 2024-03-15 | 957003 | 2023-002 | Material Weakness | Yes | B |
| 295346 | 2023 | 2024-03-15 | 957002 | 2023-002 | Material Weakness | Yes | B |
| 295346 | 2023 | 2024-03-15 | 957001 | 2023-002 | Material Weakness | Yes | B |
| 295346 | 2023 | 2024-03-15 | 957000 | 2023-002 | Material Weakness | Yes | B |
| 295346 | 2023 | 2024-03-15 | 956999 | 2023-002 | Material Weakness | Yes | B |
| 295346 | 2023 | 2024-03-15 | 380599 | 2023-009 | Material Weakness | - | L |
| 295346 | 2023 | 2024-03-15 | 380598 | 2023-008 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 380597 | 2023-008 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 380596 | 2023-008 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 380595 | 2023-008 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 380594 | 2023-008 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 380593 | 2023-007 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 380592 | 2023-007 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 380591 | 2023-007 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 380590 | 2023-007 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 380589 | 2023-007 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 380588 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 380587 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 380586 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 380585 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 380584 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 380583 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 380582 | 2023-006 | Material Weakness | - | AH |
| 295346 | 2023 | 2024-03-15 | 380581 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 380580 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 380579 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 380578 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 380577 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 380576 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 380575 | 2023-005 | Material Weakness | - | B |
| 295346 | 2023 | 2024-03-15 | 380574 | 2023-004 | Material Weakness | Yes | I |
| 295346 | 2023 | 2024-03-15 | 380573 | 2023-004 | Material Weakness | Yes | I |
| 295346 | 2023 | 2024-03-15 | 380572 | 2023-004 | Material Weakness | Yes | I |
| 295346 | 2023 | 2024-03-15 | 380571 | 2023-004 | Material Weakness | Yes | I |
| 295346 | 2023 | 2024-03-15 | 380570 | 2023-004 | Material Weakness | Yes | I |
| 295346 | 2023 | 2024-03-15 | 380569 | 2023-004 | Material Weakness | Yes | I |
| 295346 | 2023 | 2024-03-15 | 380568 | 2023-003 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 380567 | 2023-003 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 380566 | 2023-003 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 380565 | 2023-003 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 380564 | 2023-003 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 380563 | 2023-003 | Material Weakness | - | A |
| 295346 | 2023 | 2024-03-15 | 380562 | 2023-002 | Material Weakness | Yes | B |
| 295346 | 2023 | 2024-03-15 | 380561 | 2023-002 | Material Weakness | Yes | B |
| 295346 | 2023 | 2024-03-15 | 380560 | 2023-002 | Material Weakness | Yes | B |
| 295346 | 2023 | 2024-03-15 | 380559 | 2023-002 | Material Weakness | Yes | B |
| 295346 | 2023 | 2024-03-15 | 380558 | 2023-002 | Material Weakness | Yes | B |
| 295346 | 2023 | 2024-03-15 | 380557 | 2023-002 | Material Weakness | Yes | B |