By expenditures
| Name | Title | Type |
|---|---|---|
| Jamesi Lemon | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296373 | 2023 | 2024-03-21 | Indiana State Board of Accounts | $6.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296373 | 2023 | 2024-03-21 | 959216 | 2023-006 | Material Weakness | - | B |
| 296373 | 2023 | 2024-03-21 | 959215 | 2023-006 | Material Weakness | - | B |
| 296373 | 2023 | 2024-03-21 | 959214 | 2023-005 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 959213 | 2023-005 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 959212 | 2023-005 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 959211 | 2023-005 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 959210 | 2023-005 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 959209 | 2023-005 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 959208 | 2023-004 | Material Weakness | - | F |
| 296373 | 2023 | 2024-03-21 | 959207 | 2023-004 | Material Weakness | - | F |
| 296373 | 2023 | 2024-03-21 | 959206 | 2023-003 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 959205 | 2023-003 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 959204 | 2023-003 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 959203 | 2023-003 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 382774 | 2023-006 | Material Weakness | - | B |
| 296373 | 2023 | 2024-03-21 | 382773 | 2023-006 | Material Weakness | - | B |
| 296373 | 2023 | 2024-03-21 | 382772 | 2023-005 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 382771 | 2023-005 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 382770 | 2023-005 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 382769 | 2023-005 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 382768 | 2023-005 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 382767 | 2023-005 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 382766 | 2023-004 | Material Weakness | - | F |
| 296373 | 2023 | 2024-03-21 | 382765 | 2023-004 | Material Weakness | - | F |
| 296373 | 2023 | 2024-03-21 | 382764 | 2023-003 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 382763 | 2023-003 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 382762 | 2023-003 | Material Weakness | - | L |
| 296373 | 2023 | 2024-03-21 | 382761 | 2023-003 | Material Weakness | - | L |