By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Berrier | Chief Financial Officer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381719 | 2025 | 2026-01-14 | INDIANA STATE BOARD OF ACCOUNTS | $7.89M |
| 296243 | 2023 | 2024-03-20 | Indiana State Board of Accounts | $10.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381719 | 2025 | 2026-01-14 | 1169040 | 2025-001 | Material Weakness | Yes | I |
| 381719 | 2025 | 2026-01-14 | 1169039 | 2025-001 | Material Weakness | Yes | I |
| 381719 | 2025 | 2026-01-14 | 1169038 | 2025-001 | Material Weakness | Yes | I |
| 296243 | 2023 | 2024-03-20 | 959094 | 2023-001 | Significant Deficiency | - | E |
| 296243 | 2023 | 2024-03-20 | 959093 | 2023-001 | Significant Deficiency | - | E |
| 296243 | 2023 | 2024-03-20 | 382652 | 2023-001 | Significant Deficiency | - | E |
| 296243 | 2023 | 2024-03-20 | 382651 | 2023-001 | Significant Deficiency | - | E |