By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Loftain | Business Manager | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296424 | 2023 | 2024-03-21 | Indiana State Board of Accounts | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296424 | 2023 | 2024-03-21 | 959266 | 2023-003 | Material Weakness | Yes | I |
| 296424 | 2023 | 2024-03-21 | 959265 | 2023-003 | Material Weakness | Yes | I |
| 296424 | 2023 | 2024-03-21 | 959264 | 2023-003 | Material Weakness | Yes | I |
| 296424 | 2023 | 2024-03-21 | 959263 | 2023-003 | Material Weakness | Yes | I |
| 296424 | 2023 | 2024-03-21 | 382824 | 2023-003 | Material Weakness | Yes | I |
| 296424 | 2023 | 2024-03-21 | 382823 | 2023-003 | Material Weakness | Yes | I |
| 296424 | 2023 | 2024-03-21 | 382822 | 2023-003 | Material Weakness | Yes | I |
| 296424 | 2023 | 2024-03-21 | 382821 | 2023-003 | Material Weakness | Yes | I |