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 |
|---|---|---|---|---|
| 295924 | 2023 | 2024-03-19 | Indiana State Board of Accounts | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |