By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Weltz | Assistant Superintendent | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296610 | 2023 | 2024-03-22 | Indiana State Board of Accounts | $14.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296610 | 2023 | 2024-03-22 | 959998 | 2023-006 | Material Weakness | - | I |
| 296610 | 2023 | 2024-03-22 | 959997 | 2023-006 | Material Weakness | - | I |
| 296610 | 2023 | 2024-03-22 | 959996 | 2023-006 | Material Weakness | - | I |
| 296610 | 2023 | 2024-03-22 | 959995 | 2023-006 | Material Weakness | - | I |
| 296610 | 2023 | 2024-03-22 | 959994 | 2023-006 | Material Weakness | - | I |
| 296610 | 2023 | 2024-03-22 | 959993 | 2023-006 | Material Weakness | - | I |
| 296610 | 2023 | 2024-03-22 | 959992 | 2023-005 | Material Weakness | - | ELN |
| 296610 | 2023 | 2024-03-22 | 959991 | 2023-005 | Material Weakness | - | ELN |
| 296610 | 2023 | 2024-03-22 | 959990 | 2023-005 | Material Weakness | - | ELN |
| 296610 | 2023 | 2024-03-22 | 959989 | 2023-005 | Material Weakness | - | ELN |
| 296610 | 2023 | 2024-03-22 | 959988 | 2023-005 | Material Weakness | - | ELN |
| 296610 | 2023 | 2024-03-22 | 959987 | 2023-005 | Material Weakness | - | ELN |
| 296610 | 2023 | 2024-03-22 | 959986 | 2023-004 | Material Weakness | - | B |
| 296610 | 2023 | 2024-03-22 | 959985 | 2023-004 | Material Weakness | - | B |
| 296610 | 2023 | 2024-03-22 | 959984 | 2023-004 | Material Weakness | - | B |
| 296610 | 2023 | 2024-03-22 | 959983 | 2023-004 | Material Weakness | - | B |
| 296610 | 2023 | 2024-03-22 | 959982 | 2023-004 | Material Weakness | - | B |
| 296610 | 2023 | 2024-03-22 | 959981 | 2023-004 | Material Weakness | - | B |
| 296610 | 2023 | 2024-03-22 | 959980 | 2023-003 | Material Weakness | Yes | L |
| 296610 | 2023 | 2024-03-22 | 959979 | 2023-003 | Material Weakness | Yes | L |
| 296610 | 2023 | 2024-03-22 | 959978 | 2023-003 | Material Weakness | Yes | L |
| 296610 | 2023 | 2024-03-22 | 959977 | 2023-003 | Material Weakness | Yes | L |
| 296610 | 2023 | 2024-03-22 | 959976 | 2023-003 | Material Weakness | Yes | L |
| 296610 | 2023 | 2024-03-22 | 959975 | 2023-003 | Material Weakness | Yes | L |
| 296610 | 2023 | 2024-03-22 | 959974 | 2023-002 | Material Weakness | - | F |
| 296610 | 2023 | 2024-03-22 | 959973 | 2023-002 | Material Weakness | - | F |
| 296610 | 2023 | 2024-03-22 | 959972 | 2023-002 | Material Weakness | - | F |
| 296610 | 2023 | 2024-03-22 | 959971 | 2023-002 | Material Weakness | - | F |
| 296610 | 2023 | 2024-03-22 | 959970 | 2023-002 | Material Weakness | - | F |
| 296610 | 2023 | 2024-03-22 | 959969 | 2023-002 | Material Weakness | - | F |
| 296610 | 2023 | 2024-03-22 | 383556 | 2023-006 | Material Weakness | - | I |
| 296610 | 2023 | 2024-03-22 | 383555 | 2023-006 | Material Weakness | - | I |
| 296610 | 2023 | 2024-03-22 | 383554 | 2023-006 | Material Weakness | - | I |
| 296610 | 2023 | 2024-03-22 | 383553 | 2023-006 | Material Weakness | - | I |
| 296610 | 2023 | 2024-03-22 | 383552 | 2023-006 | Material Weakness | - | I |
| 296610 | 2023 | 2024-03-22 | 383551 | 2023-006 | Material Weakness | - | I |
| 296610 | 2023 | 2024-03-22 | 383550 | 2023-005 | Material Weakness | - | ELN |
| 296610 | 2023 | 2024-03-22 | 383549 | 2023-005 | Material Weakness | - | ELN |
| 296610 | 2023 | 2024-03-22 | 383548 | 2023-005 | Material Weakness | - | ELN |
| 296610 | 2023 | 2024-03-22 | 383547 | 2023-005 | Material Weakness | - | ELN |
| 296610 | 2023 | 2024-03-22 | 383546 | 2023-005 | Material Weakness | - | ELN |
| 296610 | 2023 | 2024-03-22 | 383545 | 2023-005 | Material Weakness | - | ELN |
| 296610 | 2023 | 2024-03-22 | 383544 | 2023-004 | Material Weakness | - | B |
| 296610 | 2023 | 2024-03-22 | 383543 | 2023-004 | Material Weakness | - | B |
| 296610 | 2023 | 2024-03-22 | 383542 | 2023-004 | Material Weakness | - | B |
| 296610 | 2023 | 2024-03-22 | 383541 | 2023-004 | Material Weakness | - | B |
| 296610 | 2023 | 2024-03-22 | 383540 | 2023-004 | Material Weakness | - | B |
| 296610 | 2023 | 2024-03-22 | 383539 | 2023-004 | Material Weakness | - | B |
| 296610 | 2023 | 2024-03-22 | 383538 | 2023-003 | Material Weakness | Yes | L |
| 296610 | 2023 | 2024-03-22 | 383537 | 2023-003 | Material Weakness | Yes | L |
| 296610 | 2023 | 2024-03-22 | 383536 | 2023-003 | Material Weakness | Yes | L |
| 296610 | 2023 | 2024-03-22 | 383535 | 2023-003 | Material Weakness | Yes | L |
| 296610 | 2023 | 2024-03-22 | 383534 | 2023-003 | Material Weakness | Yes | L |
| 296610 | 2023 | 2024-03-22 | 383533 | 2023-003 | Material Weakness | Yes | L |
| 296610 | 2023 | 2024-03-22 | 383532 | 2023-002 | Material Weakness | - | F |
| 296610 | 2023 | 2024-03-22 | 383531 | 2023-002 | Material Weakness | - | F |
| 296610 | 2023 | 2024-03-22 | 383530 | 2023-002 | Material Weakness | - | F |
| 296610 | 2023 | 2024-03-22 | 383529 | 2023-002 | Material Weakness | - | F |
| 296610 | 2023 | 2024-03-22 | 383528 | 2023-002 | Material Weakness | - | F |
| 296610 | 2023 | 2024-03-22 | 383527 | 2023-002 | Material Weakness | - | F |