By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Brewer | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295561 | 2023 | 2024-03-18 | Indiana State Board of Accounts | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295561 | 2023 | 2024-03-18 | 957328 | 2023-003 | Material Weakness | - | F |
| 295561 | 2023 | 2024-03-18 | 957327 | 2023-003 | Material Weakness | - | F |
| 295561 | 2023 | 2024-03-18 | 957326 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 957325 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 957324 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 957323 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 957322 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 957321 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 957320 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 957319 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 380886 | 2023-003 | Material Weakness | - | F |
| 295561 | 2023 | 2024-03-18 | 380885 | 2023-003 | Material Weakness | - | F |
| 295561 | 2023 | 2024-03-18 | 380884 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 380883 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 380882 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 380881 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 380880 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 380879 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 380878 | 2023-002 | Material Weakness | - | L |
| 295561 | 2023 | 2024-03-18 | 380877 | 2023-002 | Material Weakness | - | L |