By expenditures
| Name | Title | Type |
|---|---|---|
| Lana Hamilton | Corporation Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391728 | 2025 | 2026-03-13 | INDIANA STATE BOARD OF ACCOUNTS | $7.17M |
| 297589 | 2023 | 2024-03-26 | Indiana State Board of Accounts | $13.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391728 | 2025 | 2026-03-13 | 1179376 | 2025-007 | Material Weakness | Yes | ABCGL |
| 391728 | 2025 | 2026-03-13 | 1179375 | 2025-006 | Material Weakness | Yes | G |
| 391728 | 2025 | 2026-03-13 | 1179374 | 2025-006 | Material Weakness | Yes | G |
| 391728 | 2025 | 2026-03-13 | 1179373 | 2025-005 | Material Weakness | Yes | L |
| 391728 | 2025 | 2026-03-13 | 1179372 | 2025-005 | Material Weakness | Yes | L |
| 391728 | 2025 | 2026-03-13 | 1179371 | 2025-005 | Material Weakness | Yes | L |
| 391728 | 2025 | 2026-03-13 | 1179370 | 2025-004 | Material Weakness | Yes | N |
| 391728 | 2025 | 2026-03-13 | 1179369 | 2025-004 | Material Weakness | Yes | N |
| 391728 | 2025 | 2026-03-13 | 1179368 | 2025-003 | Material Weakness | Yes | E |
| 391728 | 2025 | 2026-03-13 | 1179367 | 2025-003 | Material Weakness | Yes | E |
| 297589 | 2023 | 2024-03-26 | 960911 | 2023-005 | Material Weakness | - | N |
| 297589 | 2023 | 2024-03-26 | 960910 | 2023-005 | Material Weakness | - | N |
| 297589 | 2023 | 2024-03-26 | 960909 | 2023-006 | Material Weakness | - | ABCL |
| 297589 | 2023 | 2024-03-26 | 960908 | 2023-006 | Material Weakness | - | ABCL |
| 297589 | 2023 | 2024-03-26 | 960907 | 2023-005 | Material Weakness | - | N |
| 297589 | 2023 | 2024-03-26 | 960906 | 2023-005 | Material Weakness | - | N |
| 297589 | 2023 | 2024-03-26 | 960905 | 2023-004 | Material Weakness | - | L |
| 297589 | 2023 | 2024-03-26 | 960904 | 2023-004 | Material Weakness | - | L |
| 297589 | 2023 | 2024-03-26 | 960903 | 2023-004 | Material Weakness | - | L |
| 297589 | 2023 | 2024-03-26 | 960902 | 2023-004 | Material Weakness | - | L |
| 297589 | 2023 | 2024-03-26 | 960901 | 2023-004 | Material Weakness | - | L |
| 297589 | 2023 | 2024-03-26 | 960900 | 2023-004 | Material Weakness | - | L |
| 297589 | 2023 | 2024-03-26 | 960899 | 2023-003 | Material Weakness | - | F |
| 297589 | 2023 | 2024-03-26 | 960898 | 2023-003 | Material Weakness | - | F |
| 297589 | 2023 | 2024-03-26 | 960897 | 2023-003 | Material Weakness | - | F |
| 297589 | 2023 | 2024-03-26 | 960896 | 2023-003 | Material Weakness | - | F |
| 297589 | 2023 | 2024-03-26 | 384469 | 2023-005 | Material Weakness | - | N |
| 297589 | 2023 | 2024-03-26 | 384468 | 2023-005 | Material Weakness | - | N |
| 297589 | 2023 | 2024-03-26 | 384467 | 2023-006 | Material Weakness | - | ABCL |
| 297589 | 2023 | 2024-03-26 | 384466 | 2023-006 | Material Weakness | - | ABCL |
| 297589 | 2023 | 2024-03-26 | 384465 | 2023-005 | Material Weakness | - | N |
| 297589 | 2023 | 2024-03-26 | 384464 | 2023-005 | Material Weakness | - | N |
| 297589 | 2023 | 2024-03-26 | 384463 | 2023-004 | Material Weakness | - | L |
| 297589 | 2023 | 2024-03-26 | 384462 | 2023-004 | Material Weakness | - | L |
| 297589 | 2023 | 2024-03-26 | 384461 | 2023-004 | Material Weakness | - | L |
| 297589 | 2023 | 2024-03-26 | 384460 | 2023-004 | Material Weakness | - | L |
| 297589 | 2023 | 2024-03-26 | 384459 | 2023-004 | Material Weakness | - | L |
| 297589 | 2023 | 2024-03-26 | 384458 | 2023-004 | Material Weakness | - | L |
| 297589 | 2023 | 2024-03-26 | 384457 | 2023-003 | Material Weakness | - | F |
| 297589 | 2023 | 2024-03-26 | 384456 | 2023-003 | Material Weakness | - | F |
| 297589 | 2023 | 2024-03-26 | 384455 | 2023-003 | Material Weakness | - | F |
| 297589 | 2023 | 2024-03-26 | 384454 | 2023-003 | Material Weakness | - | F |