By expenditures
| Name | Title | Type |
|---|---|---|
| Carla Gambill | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297573 | 2023 | 2024-03-26 | Indiana State Board of Accounts | $4.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297573 | 2023 | 2024-03-26 | 960885 | 2023-004 | Material Weakness | - | L |
| 297573 | 2023 | 2024-03-26 | 960884 | 2023-004 | Material Weakness | - | L |
| 297573 | 2023 | 2024-03-26 | 960883 | 2023-004 | Material Weakness | - | L |
| 297573 | 2023 | 2024-03-26 | 960882 | 2023-004 | Material Weakness | - | L |
| 297573 | 2023 | 2024-03-26 | 960881 | 2023-004 | Material Weakness | - | L |
| 297573 | 2023 | 2024-03-26 | 960880 | 2023-004 | Material Weakness | - | L |
| 297573 | 2023 | 2024-03-26 | 960879 | 2023-003 | Material Weakness | Yes | EN |
| 297573 | 2023 | 2024-03-26 | 960878 | 2023-003 | Material Weakness | Yes | EN |
| 297573 | 2023 | 2024-03-26 | 960877 | 2023-002 | Material Weakness | Yes | I |
| 297573 | 2023 | 2024-03-26 | 960876 | 2023-002 | Material Weakness | Yes | I |
| 297573 | 2023 | 2024-03-26 | 960875 | 2023-002 | Material Weakness | Yes | I |
| 297573 | 2023 | 2024-03-26 | 960874 | 2023-002 | Material Weakness | Yes | I |
| 297573 | 2023 | 2024-03-26 | 960873 | 2023-002 | Material Weakness | Yes | I |
| 297573 | 2023 | 2024-03-26 | 384443 | 2023-004 | Material Weakness | - | L |
| 297573 | 2023 | 2024-03-26 | 384442 | 2023-004 | Material Weakness | - | L |
| 297573 | 2023 | 2024-03-26 | 384441 | 2023-004 | Material Weakness | - | L |
| 297573 | 2023 | 2024-03-26 | 384440 | 2023-004 | Material Weakness | - | L |
| 297573 | 2023 | 2024-03-26 | 384439 | 2023-004 | Material Weakness | - | L |
| 297573 | 2023 | 2024-03-26 | 384438 | 2023-004 | Material Weakness | - | L |
| 297573 | 2023 | 2024-03-26 | 384437 | 2023-003 | Material Weakness | Yes | EN |
| 297573 | 2023 | 2024-03-26 | 384436 | 2023-003 | Material Weakness | Yes | EN |
| 297573 | 2023 | 2024-03-26 | 384435 | 2023-002 | Material Weakness | Yes | I |
| 297573 | 2023 | 2024-03-26 | 384434 | 2023-002 | Material Weakness | Yes | I |
| 297573 | 2023 | 2024-03-26 | 384433 | 2023-002 | Material Weakness | Yes | I |
| 297573 | 2023 | 2024-03-26 | 384432 | 2023-002 | Material Weakness | Yes | I |
| 297573 | 2023 | 2024-03-26 | 384431 | 2023-002 | Material Weakness | Yes | I |