By expenditures
| Name | Title | Type |
|---|---|---|
| Patty Kelley | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392518 | 2025 | 2026-03-18 | INDIANA STATE BOARD OF ACCOUNTS | $5.53M |
| 295924 | 2023 | 2024-03-19 | Indiana State Board of Accounts | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392518 | 2025 | 2026-03-18 | 1180997 | 2025-005 | Material Weakness | Yes | I |
| 392518 | 2025 | 2026-03-18 | 1180996 | 2025-005 | Material Weakness | Yes | I |
| 392518 | 2025 | 2026-03-18 | 1180995 | 2025-005 | Material Weakness | Yes | I |
| 392518 | 2025 | 2026-03-18 | 1180994 | 2025-005 | Material Weakness | Yes | I |
| 392518 | 2025 | 2026-03-18 | 1180993 | 2025-005 | Material Weakness | Yes | I |
| 392518 | 2025 | 2026-03-18 | 1180992 | 2025-005 | Material Weakness | Yes | I |
| 392518 | 2025 | 2026-03-18 | 1180991 | 2025-004 | Material Weakness | Yes | I |
| 392518 | 2025 | 2026-03-18 | 1180990 | 2025-004 | Material Weakness | Yes | I |
| 392518 | 2025 | 2026-03-18 | 1180989 | 2025-003 | Material Weakness | Yes | E |
| 392518 | 2025 | 2026-03-18 | 1180988 | 2025-003 | Material Weakness | Yes | E |
| 392518 | 2025 | 2026-03-18 | 1180987 | 2025-003 | Material Weakness | Yes | E |
| 392518 | 2025 | 2026-03-18 | 1180986 | 2025-003 | Material Weakness | Yes | E |
| 295924 | 2023 | 2024-03-19 | 957648 | 2023-003 | Material Weakness | - | EN |
| 295924 | 2023 | 2024-03-19 | 957647 | 2023-003 | Material Weakness | - | EN |
| 295924 | 2023 | 2024-03-19 | 957646 | 2023-003 | Material Weakness | - | EN |
| 295924 | 2023 | 2024-03-19 | 957645 | 2023-003 | Material Weakness | - | EN |
| 295924 | 2023 | 2024-03-19 | 957644 | 2023-003 | Material Weakness | - | EN |
| 295924 | 2023 | 2024-03-19 | 381206 | 2023-003 | Material Weakness | - | EN |
| 295924 | 2023 | 2024-03-19 | 381205 | 2023-003 | Material Weakness | - | EN |
| 295924 | 2023 | 2024-03-19 | 381204 | 2023-003 | Material Weakness | - | EN |
| 295924 | 2023 | 2024-03-19 | 381203 | 2023-003 | Material Weakness | - | EN |
| 295924 | 2023 | 2024-03-19 | 381202 | 2023-003 | Material Weakness | - | EN |