By expenditures
| Name | Title | Type |
|---|---|---|
| Monica Young | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295824 | 2023 | 2024-03-19 | Indiana State Board of Accounts | $9.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295824 | 2023 | 2024-03-19 | 957515 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 957514 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 957513 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 957512 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 957511 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 957510 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 957509 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 957508 | 2023-005 | Material Weakness | - | G |
| 295824 | 2023 | 2024-03-19 | 957507 | 2023-005 | Material Weakness | - | G |
| 295824 | 2023 | 2024-03-19 | 957506 | 2023-004 | Material Weakness | - | I |
| 295824 | 2023 | 2024-03-19 | 957505 | 2023-004 | Material Weakness | - | I |
| 295824 | 2023 | 2024-03-19 | 957504 | 2023-004 | Material Weakness | - | I |
| 295824 | 2023 | 2024-03-19 | 957503 | 2023-004 | Material Weakness | - | I |
| 295824 | 2023 | 2024-03-19 | 957502 | 2023-004 | Material Weakness | - | I |
| 295824 | 2023 | 2024-03-19 | 957501 | 2023-004 | Material Weakness | - | I |
| 295824 | 2023 | 2024-03-19 | 957500 | 2023-003 | Material Weakness | - | E |
| 295824 | 2023 | 2024-03-19 | 957499 | 2023-003 | Material Weakness | - | E |
| 295824 | 2023 | 2024-03-19 | 957498 | 2023-003 | Material Weakness | - | E |
| 295824 | 2023 | 2024-03-19 | 381073 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 381072 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 381071 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 381070 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 381069 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 381068 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 381067 | 2023-006 | Material Weakness | - | FL |
| 295824 | 2023 | 2024-03-19 | 381066 | 2023-005 | Material Weakness | - | G |
| 295824 | 2023 | 2024-03-19 | 381065 | 2023-005 | Material Weakness | - | G |
| 295824 | 2023 | 2024-03-19 | 381064 | 2023-004 | Material Weakness | - | I |
| 295824 | 2023 | 2024-03-19 | 381063 | 2023-004 | Material Weakness | - | I |
| 295824 | 2023 | 2024-03-19 | 381062 | 2023-004 | Material Weakness | - | I |
| 295824 | 2023 | 2024-03-19 | 381061 | 2023-004 | Material Weakness | - | I |
| 295824 | 2023 | 2024-03-19 | 381060 | 2023-004 | Material Weakness | - | I |
| 295824 | 2023 | 2024-03-19 | 381059 | 2023-004 | Material Weakness | - | I |
| 295824 | 2023 | 2024-03-19 | 381058 | 2023-003 | Material Weakness | - | E |
| 295824 | 2023 | 2024-03-19 | 381057 | 2023-003 | Material Weakness | - | E |
| 295824 | 2023 | 2024-03-19 | 381056 | 2023-003 | Material Weakness | - | E |