By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Schoff | Business Manager | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297608 | 2023 | 2024-03-26 | Indiana State Board of Accounts | $2.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297608 | 2023 | 2024-03-26 | 960944 | 2023-005 | Material Weakness | - | F |
| 297608 | 2023 | 2024-03-26 | 960943 | 2023-005 | Material Weakness | - | F |
| 297608 | 2023 | 2024-03-26 | 960942 | 2023-005 | Material Weakness | - | F |
| 297608 | 2023 | 2024-03-26 | 960941 | 2023-005 | Material Weakness | - | F |
| 297608 | 2023 | 2024-03-26 | 960940 | 2023-004 | Material Weakness | - | N |
| 297608 | 2023 | 2024-03-26 | 960939 | 2023-004 | Material Weakness | - | N |
| 297608 | 2023 | 2024-03-26 | 960938 | 2023-003 | Material Weakness | - | L |
| 297608 | 2023 | 2024-03-26 | 960937 | 2023-003 | Material Weakness | - | L |
| 297608 | 2023 | 2024-03-26 | 960936 | 2023-003 | Material Weakness | - | L |
| 297608 | 2023 | 2024-03-26 | 960935 | 2023-003 | Material Weakness | - | L |
| 297608 | 2023 | 2024-03-26 | 384502 | 2023-005 | Material Weakness | - | F |
| 297608 | 2023 | 2024-03-26 | 384501 | 2023-005 | Material Weakness | - | F |
| 297608 | 2023 | 2024-03-26 | 384500 | 2023-005 | Material Weakness | - | F |
| 297608 | 2023 | 2024-03-26 | 384499 | 2023-005 | Material Weakness | - | F |
| 297608 | 2023 | 2024-03-26 | 384498 | 2023-004 | Material Weakness | - | N |
| 297608 | 2023 | 2024-03-26 | 384497 | 2023-004 | Material Weakness | - | N |
| 297608 | 2023 | 2024-03-26 | 384496 | 2023-003 | Material Weakness | - | L |
| 297608 | 2023 | 2024-03-26 | 384495 | 2023-003 | Material Weakness | - | L |
| 297608 | 2023 | 2024-03-26 | 384494 | 2023-003 | Material Weakness | - | L |
| 297608 | 2023 | 2024-03-26 | 384493 | 2023-003 | Material Weakness | - | L |