By expenditures
| Name | Title | Type |
|---|---|---|
| Adrian Wilkerson | Business Manager/CFO | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296034 | 2023 | 2024-03-20 | Indiana State Board of Accounts | $14.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296034 | 2023 | 2024-03-20 | 958800 | 2023-008 | Material Weakness | - | N |
| 296034 | 2023 | 2024-03-20 | 958799 | 2023-008 | Material Weakness | - | N |
| 296034 | 2023 | 2024-03-20 | 958798 | 2023-007 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 958797 | 2023-007 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 958796 | 2023-006 | Material Weakness | Yes | N |
| 296034 | 2023 | 2024-03-20 | 958795 | 2023-006 | Material Weakness | Yes | N |
| 296034 | 2023 | 2024-03-20 | 958794 | 2023-005 | Material Weakness | - | E |
| 296034 | 2023 | 2024-03-20 | 958793 | 2023-005 | Material Weakness | - | E |
| 296034 | 2023 | 2024-03-20 | 958792 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 958791 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 958790 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 958789 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 958788 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 958787 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 958786 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 958785 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 958784 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 958783 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 958782 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 958781 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 958780 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 958779 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 958778 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 958777 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 382358 | 2023-008 | Material Weakness | - | N |
| 296034 | 2023 | 2024-03-20 | 382357 | 2023-008 | Material Weakness | - | N |
| 296034 | 2023 | 2024-03-20 | 382356 | 2023-007 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 382355 | 2023-007 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 382354 | 2023-006 | Material Weakness | Yes | N |
| 296034 | 2023 | 2024-03-20 | 382353 | 2023-006 | Material Weakness | Yes | N |
| 296034 | 2023 | 2024-03-20 | 382352 | 2023-005 | Material Weakness | - | E |
| 296034 | 2023 | 2024-03-20 | 382351 | 2023-005 | Material Weakness | - | E |
| 296034 | 2023 | 2024-03-20 | 382350 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 382349 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 382348 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 382347 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 382346 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 382345 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 382344 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 382343 | 2023-004 | Material Weakness | - | L |
| 296034 | 2023 | 2024-03-20 | 382342 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 382341 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 382340 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 382339 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 382338 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 382337 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 382336 | 2023-003 | Material Weakness | - | AB |
| 296034 | 2023 | 2024-03-20 | 382335 | 2023-003 | Material Weakness | - | AB |