By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Marlon Mitchell | Interim Superintendent of Schools | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296995 | 2023 | 2024-03-25 | Indiana State Board of Accounts | $27.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296995 | 2023 | 2024-03-25 | 960442 | 2023-009 | Material Weakness | - | N |
| 296995 | 2023 | 2024-03-25 | 960441 | 2023-009 | Material Weakness | - | N |
| 296995 | 2023 | 2024-03-25 | 960440 | 2023-009 | Material Weakness | - | N |
| 296995 | 2023 | 2024-03-25 | 960439 | 2023-009 | Material Weakness | - | N |
| 296995 | 2023 | 2024-03-25 | 960438 | 2023-009 | Material Weakness | - | N |
| 296995 | 2023 | 2024-03-25 | 960437 | 2023-009 | Material Weakness | - | N |
| 296995 | 2023 | 2024-03-25 | 960436 | 2023-008 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 960435 | 2023-008 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 960434 | 2023-008 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 960433 | 2023-008 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 960432 | 2023-008 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 960431 | 2023-008 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 960430 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 960429 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 960428 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 960427 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 960426 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 960425 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 960424 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 960423 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 960422 | 2023-006 | Material Weakness | Yes | N |
| 296995 | 2023 | 2024-03-25 | 960421 | 2023-006 | Material Weakness | Yes | N |
| 296995 | 2023 | 2024-03-25 | 960420 | 2023-005 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 960419 | 2023-005 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 960418 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 960417 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 960416 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 960415 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 960414 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 960413 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 960412 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 960411 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 960410 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 960409 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 960408 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 960407 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 960406 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 960405 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 960404 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 960403 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 384000 | 2023-009 | Material Weakness | - | N |
| 296995 | 2023 | 2024-03-25 | 383999 | 2023-009 | Material Weakness | - | N |
| 296995 | 2023 | 2024-03-25 | 383998 | 2023-009 | Material Weakness | - | N |
| 296995 | 2023 | 2024-03-25 | 383997 | 2023-009 | Material Weakness | - | N |
| 296995 | 2023 | 2024-03-25 | 383996 | 2023-009 | Material Weakness | - | N |
| 296995 | 2023 | 2024-03-25 | 383995 | 2023-009 | Material Weakness | - | N |
| 296995 | 2023 | 2024-03-25 | 383994 | 2023-008 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 383993 | 2023-008 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 383992 | 2023-008 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 383991 | 2023-008 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 383990 | 2023-008 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 383989 | 2023-008 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 383988 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 383987 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 383986 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 383985 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 383984 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 383983 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 383982 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 383981 | 2023-007 | Material Weakness | - | F |
| 296995 | 2023 | 2024-03-25 | 383980 | 2023-006 | Material Weakness | Yes | N |
| 296995 | 2023 | 2024-03-25 | 383979 | 2023-006 | Material Weakness | Yes | N |
| 296995 | 2023 | 2024-03-25 | 383978 | 2023-005 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 383977 | 2023-005 | Material Weakness | - | L |
| 296995 | 2023 | 2024-03-25 | 383976 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 383975 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 383974 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 383973 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 383972 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 383971 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 383970 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 383969 | 2023-004 | Material Weakness | Yes | I |
| 296995 | 2023 | 2024-03-25 | 383968 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 383967 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 383966 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 383965 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 383964 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 383963 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 383962 | 2023-003 | Material Weakness | Yes | ABN |
| 296995 | 2023 | 2024-03-25 | 383961 | 2023-003 | Material Weakness | Yes | ABN |