By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Boyer | Business Manager | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295985 | 2023 | 2024-03-20 | Indiana State Board of Accounts | $9.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |