By expenditures
| Name | Title | Type |
|---|---|---|
| Mitch Mawhorter | Superintendent | Auditee |
| Steven Boyer | Business Manager | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393841 | 2025 | 2026-03-24 | INDIANA STATE BOARD OF ACCOUNTS | $13.29M |
| 295985 | 2023 | 2024-03-20 | Indiana State Board of Accounts | $9.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393841 | 2025 | 2026-03-24 | 1182448 | 2025-008 | Material Weakness | Yes | N |
| 393841 | 2025 | 2026-03-24 | 1182447 | 2025-008 | Material Weakness | Yes | N |
| 393841 | 2025 | 2026-03-24 | 1182446 | 2025-008 | Material Weakness | Yes | N |
| 393841 | 2025 | 2026-03-24 | 1182445 | 2025-007 | Material Weakness | Yes | G |
| 393841 | 2025 | 2026-03-24 | 1182444 | 2025-007 | Material Weakness | Yes | G |
| 393841 | 2025 | 2026-03-24 | 1182443 | 2025-006 | Material Weakness | Yes | AB |
| 393841 | 2025 | 2026-03-24 | 1182442 | 2025-006 | Material Weakness | Yes | AB |
| 393841 | 2025 | 2026-03-24 | 1182441 | 2025-005 | Material Weakness | Yes | N |
| 393841 | 2025 | 2026-03-24 | 1182440 | 2025-005 | Material Weakness | Yes | N |
| 393841 | 2025 | 2026-03-24 | 1182439 | 2025-005 | Material Weakness | Yes | N |
| 393841 | 2025 | 2026-03-24 | 1182438 | 2025-005 | Material Weakness | Yes | N |
| 393841 | 2025 | 2026-03-24 | 1182437 | 2025-005 | Material Weakness | Yes | N |
| 393841 | 2025 | 2026-03-24 | 1182436 | 2025-005 | Material Weakness | Yes | N |
| 393841 | 2025 | 2026-03-24 | 1182435 | 2025-005 | Material Weakness | Yes | N |
| 393841 | 2025 | 2026-03-24 | 1182434 | 2025-005 | Material Weakness | Yes | N |
| 393841 | 2025 | 2026-03-24 | 1182433 | 2025-004 | Material Weakness | Yes | AB |
| 393841 | 2025 | 2026-03-24 | 1182432 | 2025-004 | Material Weakness | Yes | AB |
| 393841 | 2025 | 2026-03-24 | 1182431 | 2025-004 | Material Weakness | Yes | AB |
| 393841 | 2025 | 2026-03-24 | 1182430 | 2025-004 | Material Weakness | Yes | AB |
| 393841 | 2025 | 2026-03-24 | 1182429 | 2025-004 | Material Weakness | Yes | AB |
| 393841 | 2025 | 2026-03-24 | 1182428 | 2025-004 | Material Weakness | Yes | AB |
| 393841 | 2025 | 2026-03-24 | 1182427 | 2025-004 | Material Weakness | Yes | AB |
| 393841 | 2025 | 2026-03-24 | 1182426 | 2025-004 | Material Weakness | Yes | AB |
| 393841 | 2025 | 2026-03-24 | 1182425 | 2025-003 | Material Weakness | Yes | EIL |
| 393841 | 2025 | 2026-03-24 | 1182424 | 2025-003 | Material Weakness | Yes | EIL |
| 393841 | 2025 | 2026-03-24 | 1182423 | 2025-003 | Material Weakness | Yes | EIL |
| 393841 | 2025 | 2026-03-24 | 1182422 | 2025-003 | Material Weakness | Yes | EIL |
| 393841 | 2025 | 2026-03-24 | 1182421 | 2025-003 | Material Weakness | Yes | EIL |
| 393841 | 2025 | 2026-03-24 | 1182420 | 2025-003 | Material Weakness | Yes | EIL |
| 393841 | 2025 | 2026-03-24 | 1182419 | 2025-003 | Material Weakness | Yes | EIL |
| 393841 | 2025 | 2026-03-24 | 1182418 | 2025-003 | Material Weakness | Yes | EIL |
| 295985 | 2023 | 2024-03-20 | 958700 | 2023-004 | Material Weakness | - | L |
| 295985 | 2023 | 2024-03-20 | 958699 | 2023-004 | Material Weakness | - | L |
| 295985 | 2023 | 2024-03-20 | 958698 | 2023-004 | Material Weakness | - | L |
| 295985 | 2023 | 2024-03-20 | 958697 | 2023-004 | Material Weakness | - | L |
| 295985 | 2023 | 2024-03-20 | 958696 | 2023-004 | Material Weakness | - | L |
| 295985 | 2023 | 2024-03-20 | 958695 | 2023-004 | Material Weakness | - | L |
| 295985 | 2023 | 2024-03-20 | 958694 | 2023-003 | Material Weakness | Yes | EI |
| 295985 | 2023 | 2024-03-20 | 958693 | 2023-003 | Material Weakness | Yes | EI |
| 295985 | 2023 | 2024-03-20 | 958692 | 2023-003 | Material Weakness | Yes | EI |
| 295985 | 2023 | 2024-03-20 | 958691 | 2023-003 | Material Weakness | Yes | EI |
| 295985 | 2023 | 2024-03-20 | 958690 | 2023-003 | Material Weakness | Yes | EI |
| 295985 | 2023 | 2024-03-20 | 958689 | 2023-003 | Material Weakness | Yes | EI |
| 295985 | 2023 | 2024-03-20 | 958688 | 2023-003 | Material Weakness | Yes | EI |
| 295985 | 2023 | 2024-03-20 | 382258 | 2023-004 | Material Weakness | - | L |
| 295985 | 2023 | 2024-03-20 | 382257 | 2023-004 | Material Weakness | - | L |
| 295985 | 2023 | 2024-03-20 | 382256 | 2023-004 | Material Weakness | - | L |
| 295985 | 2023 | 2024-03-20 | 382255 | 2023-004 | Material Weakness | - | L |
| 295985 | 2023 | 2024-03-20 | 382254 | 2023-004 | Material Weakness | - | L |
| 295985 | 2023 | 2024-03-20 | 382253 | 2023-004 | Material Weakness | - | L |
| 295985 | 2023 | 2024-03-20 | 382252 | 2023-003 | Material Weakness | Yes | EI |
| 295985 | 2023 | 2024-03-20 | 382251 | 2023-003 | Material Weakness | Yes | EI |
| 295985 | 2023 | 2024-03-20 | 382250 | 2023-003 | Material Weakness | Yes | EI |
| 295985 | 2023 | 2024-03-20 | 382249 | 2023-003 | Material Weakness | Yes | EI |
| 295985 | 2023 | 2024-03-20 | 382248 | 2023-003 | Material Weakness | Yes | EI |
| 295985 | 2023 | 2024-03-20 | 382247 | 2023-003 | Material Weakness | Yes | EI |
| 295985 | 2023 | 2024-03-20 | 382246 | 2023-003 | Material Weakness | Yes | EI |