By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy A. Troesch | Business Manager/Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387807 | 2025 | 2026-02-18 | INDIANA STATE BOARD OF ACCOUNTS | $2.24M |
| 297465 | 2023 | 2024-03-25 | Indiana State Board of Accounts | $3.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297465 | 2023 | 2024-03-25 | 960793 | 2023-003 | Material Weakness | - | F |
| 297465 | 2023 | 2024-03-25 | 960792 | 2023-003 | Material Weakness | - | F |
| 297465 | 2023 | 2024-03-25 | 960791 | 2023-003 | Material Weakness | - | F |
| 297465 | 2023 | 2024-03-25 | 960790 | 2023-003 | Material Weakness | - | F |
| 297465 | 2023 | 2024-03-25 | 960789 | 2023-003 | Material Weakness | - | F |
| 297465 | 2023 | 2024-03-25 | 960788 | 2023-003 | Material Weakness | - | F |
| 297465 | 2023 | 2024-03-25 | 960787 | 2023-002 | Material Weakness | Yes | I |
| 297465 | 2023 | 2024-03-25 | 960786 | 2023-002 | Material Weakness | Yes | I |
| 297465 | 2023 | 2024-03-25 | 960785 | 2023-002 | Material Weakness | Yes | I |
| 297465 | 2023 | 2024-03-25 | 960784 | 2023-002 | Material Weakness | Yes | I |
| 297465 | 2023 | 2024-03-25 | 384351 | 2023-003 | Material Weakness | - | F |
| 297465 | 2023 | 2024-03-25 | 384350 | 2023-003 | Material Weakness | - | F |
| 297465 | 2023 | 2024-03-25 | 384349 | 2023-003 | Material Weakness | - | F |
| 297465 | 2023 | 2024-03-25 | 384348 | 2023-003 | Material Weakness | - | F |
| 297465 | 2023 | 2024-03-25 | 384347 | 2023-003 | Material Weakness | - | F |
| 297465 | 2023 | 2024-03-25 | 384346 | 2023-003 | Material Weakness | - | F |
| 297465 | 2023 | 2024-03-25 | 384345 | 2023-002 | Material Weakness | Yes | I |
| 297465 | 2023 | 2024-03-25 | 384344 | 2023-002 | Material Weakness | Yes | I |
| 297465 | 2023 | 2024-03-25 | 384343 | 2023-002 | Material Weakness | Yes | I |
| 297465 | 2023 | 2024-03-25 | 384342 | 2023-002 | Material Weakness | Yes | I |