By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Rushton | Corporation Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296407 | 2023 | 2024-03-21 | Indiana State Board of Accounts | $4.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296407 | 2023 | 2024-03-21 | 959252 | 2023-004 | Material Weakness | - | F |
| 296407 | 2023 | 2024-03-21 | 959251 | 2023-004 | Material Weakness | - | F |
| 296407 | 2023 | 2024-03-21 | 959250 | 2023-004 | Material Weakness | - | F |
| 296407 | 2023 | 2024-03-21 | 959249 | 2023-004 | Material Weakness | - | F |
| 296407 | 2023 | 2024-03-21 | 959248 | 2023-004 | Material Weakness | - | F |
| 296407 | 2023 | 2024-03-21 | 959247 | 2023-004 | Material Weakness | - | F |
| 296407 | 2023 | 2024-03-21 | 959246 | 2023-003 | Material Weakness | - | L |
| 296407 | 2023 | 2024-03-21 | 959245 | 2023-003 | Material Weakness | - | L |
| 296407 | 2023 | 2024-03-21 | 959244 | 2023-003 | Material Weakness | - | L |
| 296407 | 2023 | 2024-03-21 | 959243 | 2023-003 | Material Weakness | - | L |
| 296407 | 2023 | 2024-03-21 | 959242 | 2023-003 | Material Weakness | - | L |
| 296407 | 2023 | 2024-03-21 | 959241 | 2023-003 | Material Weakness | - | L |
| 296407 | 2023 | 2024-03-21 | 382810 | 2023-004 | Material Weakness | - | F |
| 296407 | 2023 | 2024-03-21 | 382809 | 2023-004 | Material Weakness | - | F |
| 296407 | 2023 | 2024-03-21 | 382808 | 2023-004 | Material Weakness | - | F |
| 296407 | 2023 | 2024-03-21 | 382807 | 2023-004 | Material Weakness | - | F |
| 296407 | 2023 | 2024-03-21 | 382806 | 2023-004 | Material Weakness | - | F |
| 296407 | 2023 | 2024-03-21 | 382805 | 2023-004 | Material Weakness | - | F |
| 296407 | 2023 | 2024-03-21 | 382804 | 2023-003 | Material Weakness | - | L |
| 296407 | 2023 | 2024-03-21 | 382803 | 2023-003 | Material Weakness | - | L |
| 296407 | 2023 | 2024-03-21 | 382802 | 2023-003 | Material Weakness | - | L |
| 296407 | 2023 | 2024-03-21 | 382801 | 2023-003 | Material Weakness | - | L |
| 296407 | 2023 | 2024-03-21 | 382800 | 2023-003 | Material Weakness | - | L |
| 296407 | 2023 | 2024-03-21 | 382799 | 2023-003 | Material Weakness | - | L |