By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Berrier | Corporation Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296243 | 2023 | 2024-03-20 | Indiana State Board of Accounts | $10.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |