By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Cramer | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297571 | 2023 | 2024-03-26 | Indiana State Board of Accounts | $8.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297571 | 2023 | 2024-03-26 | 960872 | 2023-009 | Material Weakness | Yes | E |
| 297571 | 2023 | 2024-03-26 | 960871 | 2023-009 | Material Weakness | Yes | E |
| 297571 | 2023 | 2024-03-26 | 960870 | 2023-008 | Material Weakness | Yes | N |
| 297571 | 2023 | 2024-03-26 | 960869 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 960868 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 960867 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 960866 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 960865 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 960864 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 960863 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 960862 | 2023-006 | Material Weakness | - | L |
| 297571 | 2023 | 2024-03-26 | 960861 | 2023-006 | Material Weakness | - | L |
| 297571 | 2023 | 2024-03-26 | 960860 | 2023-005 | Material Weakness | - | I |
| 297571 | 2023 | 2024-03-26 | 960859 | 2023-005 | Material Weakness | - | I |
| 297571 | 2023 | 2024-03-26 | 960858 | 2023-005 | Material Weakness | - | I |
| 297571 | 2023 | 2024-03-26 | 960857 | 2023-004 | Material Weakness | Yes | N |
| 297571 | 2023 | 2024-03-26 | 960856 | 2023-004 | Material Weakness | Yes | N |
| 297571 | 2023 | 2024-03-26 | 960855 | 2023-003 | Material Weakness | Yes | E |
| 297571 | 2023 | 2024-03-26 | 960854 | 2023-003 | Material Weakness | Yes | E |
| 297571 | 2023 | 2024-03-26 | 384430 | 2023-009 | Material Weakness | Yes | E |
| 297571 | 2023 | 2024-03-26 | 384429 | 2023-009 | Material Weakness | Yes | E |
| 297571 | 2023 | 2024-03-26 | 384428 | 2023-008 | Material Weakness | Yes | N |
| 297571 | 2023 | 2024-03-26 | 384427 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 384426 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 384425 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 384424 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 384423 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 384422 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 384421 | 2023-007 | Material Weakness | Yes | I |
| 297571 | 2023 | 2024-03-26 | 384420 | 2023-006 | Material Weakness | - | L |
| 297571 | 2023 | 2024-03-26 | 384419 | 2023-006 | Material Weakness | - | L |
| 297571 | 2023 | 2024-03-26 | 384418 | 2023-005 | Material Weakness | - | I |
| 297571 | 2023 | 2024-03-26 | 384417 | 2023-005 | Material Weakness | - | I |
| 297571 | 2023 | 2024-03-26 | 384416 | 2023-005 | Material Weakness | - | I |
| 297571 | 2023 | 2024-03-26 | 384415 | 2023-004 | Material Weakness | Yes | N |
| 297571 | 2023 | 2024-03-26 | 384414 | 2023-004 | Material Weakness | Yes | N |
| 297571 | 2023 | 2024-03-26 | 384413 | 2023-003 | Material Weakness | Yes | E |
| 297571 | 2023 | 2024-03-26 | 384412 | 2023-003 | Material Weakness | Yes | E |