By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremiah Hruschak | Assistant Director Of Financial Services | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383622 | 2025 | 2026-01-23 | INDIANA STATE BOARD OF ACCOUNTS | $47.09M |
| 296501 | 2023 | 2024-03-21 | Indiana State Board of Accounts | $45.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383622 | 2025 | 2026-01-23 | 1170465 | 2025-002 | Material Weakness | Yes | I |
| 383622 | 2025 | 2026-01-23 | 1170464 | 2025-002 | Material Weakness | Yes | I |
| 383622 | 2025 | 2026-01-23 | 1170463 | 2025-002 | Material Weakness | Yes | I |
| 296501 | 2023 | 2024-03-21 | 959750 | 2023-004 | Material Weakness | - | I |
| 296501 | 2023 | 2024-03-21 | 959749 | 2023-004 | Material Weakness | - | I |
| 296501 | 2023 | 2024-03-21 | 959748 | 2023-003 | Material Weakness | - | I |
| 296501 | 2023 | 2024-03-21 | 959747 | 2023-002 | Material Weakness | - | FN |
| 296501 | 2023 | 2024-03-21 | 383308 | 2023-004 | Material Weakness | - | I |
| 296501 | 2023 | 2024-03-21 | 383307 | 2023-004 | Material Weakness | - | I |
| 296501 | 2023 | 2024-03-21 | 383306 | 2023-003 | Material Weakness | - | I |
| 296501 | 2023 | 2024-03-21 | 383305 | 2023-002 | Material Weakness | - | FN |