By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecka Smith | Chief Business Officer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296858 | 2023 | 2024-03-22 | Indiana State Board of Accounts | $55.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296858 | 2023 | 2024-03-22 | 960281 | 2023-005 | Material Weakness | - | N |
| 296858 | 2023 | 2024-03-22 | 960280 | 2023-005 | Material Weakness | - | N |
| 296858 | 2023 | 2024-03-22 | 960279 | 2023-005 | Material Weakness | - | N |
| 296858 | 2023 | 2024-03-22 | 960278 | 2023-005 | Material Weakness | - | N |
| 296858 | 2023 | 2024-03-22 | 960277 | 2023-004 | Material Weakness | - | F |
| 296858 | 2023 | 2024-03-22 | 960276 | 2023-004 | Material Weakness | - | F |
| 296858 | 2023 | 2024-03-22 | 960275 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 960274 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 960273 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 960272 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 960271 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 960270 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 960269 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 960268 | 2023-002 | Material Weakness | - | L |
| 296858 | 2023 | 2024-03-22 | 960267 | 2023-002 | Material Weakness | - | L |
| 296858 | 2023 | 2024-03-22 | 960266 | 2023-002 | Material Weakness | - | L |
| 296858 | 2023 | 2024-03-22 | 960265 | 2023-002 | Material Weakness | - | L |
| 296858 | 2023 | 2024-03-22 | 383839 | 2023-005 | Material Weakness | - | N |
| 296858 | 2023 | 2024-03-22 | 383838 | 2023-005 | Material Weakness | - | N |
| 296858 | 2023 | 2024-03-22 | 383837 | 2023-005 | Material Weakness | - | N |
| 296858 | 2023 | 2024-03-22 | 383836 | 2023-005 | Material Weakness | - | N |
| 296858 | 2023 | 2024-03-22 | 383835 | 2023-004 | Material Weakness | - | F |
| 296858 | 2023 | 2024-03-22 | 383834 | 2023-004 | Material Weakness | - | F |
| 296858 | 2023 | 2024-03-22 | 383833 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 383832 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 383831 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 383830 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 383829 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 383828 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 383827 | 2023-003 | Material Weakness | Yes | I |
| 296858 | 2023 | 2024-03-22 | 383826 | 2023-002 | Material Weakness | - | L |
| 296858 | 2023 | 2024-03-22 | 383825 | 2023-002 | Material Weakness | - | L |
| 296858 | 2023 | 2024-03-22 | 383824 | 2023-002 | Material Weakness | - | L |
| 296858 | 2023 | 2024-03-22 | 383823 | 2023-002 | Material Weakness | - | L |