By expenditures
| Name | Title | Type |
|---|---|---|
| Chelsea Yon | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295872 | 2023 | 2024-03-19 | Indiana State Board of Accounts | $6.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295872 | 2023 | 2024-03-19 | 957590 | 2023-004 | Material Weakness | - | G |
| 295872 | 2023 | 2024-03-19 | 957589 | 2023-003 | Material Weakness | - | F |
| 295872 | 2023 | 2024-03-19 | 957588 | 2023-003 | Material Weakness | - | F |
| 295872 | 2023 | 2024-03-19 | 957587 | 2023-003 | Material Weakness | - | F |
| 295872 | 2023 | 2024-03-19 | 957586 | 2023-003 | Material Weakness | - | F |
| 295872 | 2023 | 2024-03-19 | 957585 | 2023-003 | Material Weakness | - | F |
| 295872 | 2023 | 2024-03-19 | 957584 | 2023-003 | Material Weakness | - | F |
| 295872 | 2023 | 2024-03-19 | 957583 | 2023-002 | Material Weakness | - | N |
| 295872 | 2023 | 2024-03-19 | 957582 | 2023-002 | Material Weakness | - | N |
| 295872 | 2023 | 2024-03-19 | 957581 | 2023-002 | Material Weakness | - | N |
| 295872 | 2023 | 2024-03-19 | 957580 | 2023-002 | Material Weakness | - | N |
| 295872 | 2023 | 2024-03-19 | 957579 | 2023-002 | Material Weakness | - | N |
| 295872 | 2023 | 2024-03-19 | 957578 | 2023-002 | Material Weakness | - | N |
| 295872 | 2023 | 2024-03-19 | 381148 | 2023-004 | Material Weakness | - | G |
| 295872 | 2023 | 2024-03-19 | 381147 | 2023-003 | Material Weakness | - | F |
| 295872 | 2023 | 2024-03-19 | 381146 | 2023-003 | Material Weakness | - | F |
| 295872 | 2023 | 2024-03-19 | 381145 | 2023-003 | Material Weakness | - | F |
| 295872 | 2023 | 2024-03-19 | 381144 | 2023-003 | Material Weakness | - | F |
| 295872 | 2023 | 2024-03-19 | 381143 | 2023-003 | Material Weakness | - | F |
| 295872 | 2023 | 2024-03-19 | 381142 | 2023-003 | Material Weakness | - | F |
| 295872 | 2023 | 2024-03-19 | 381141 | 2023-002 | Material Weakness | - | N |
| 295872 | 2023 | 2024-03-19 | 381140 | 2023-002 | Material Weakness | - | N |
| 295872 | 2023 | 2024-03-19 | 381139 | 2023-002 | Material Weakness | - | N |
| 295872 | 2023 | 2024-03-19 | 381138 | 2023-002 | Material Weakness | - | N |
| 295872 | 2023 | 2024-03-19 | 381137 | 2023-002 | Material Weakness | - | N |
| 295872 | 2023 | 2024-03-19 | 381136 | 2023-002 | Material Weakness | - | N |