By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Hauser | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297615 | 2023 | 2024-03-26 | Indiana State Board of Accounts | $14.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297615 | 2023 | 2024-03-26 | 960958 | 2023-002 | Material Weakness | - | I |
| 297615 | 2023 | 2024-03-26 | 960957 | 2023-002 | Material Weakness | - | I |
| 297615 | 2023 | 2024-03-26 | 960956 | 2023-002 | Material Weakness | - | I |
| 297615 | 2023 | 2024-03-26 | 960955 | 2023-002 | Material Weakness | - | I |
| 297615 | 2023 | 2024-03-26 | 960954 | 2023-002 | Material Weakness | - | I |
| 297615 | 2023 | 2024-03-26 | 960953 | 2023-001 | Material Weakness | - | Eligibility |
| 297615 | 2023 | 2024-03-26 | 960952 | 2023-001 | Material Weakness | - | Eligibility |
| 297615 | 2023 | 2024-03-26 | 960951 | 2023-001 | Material Weakness | - | Eligibility |
| 297615 | 2023 | 2024-03-26 | 960950 | 2023-001 | Material Weakness | - | Eligibility |
| 297615 | 2023 | 2024-03-26 | 960949 | 2023-001 | Material Weakness | - | Eligibility |
| 297615 | 2023 | 2024-03-26 | 384516 | 2023-002 | Material Weakness | - | I |
| 297615 | 2023 | 2024-03-26 | 384515 | 2023-002 | Material Weakness | - | I |
| 297615 | 2023 | 2024-03-26 | 384514 | 2023-002 | Material Weakness | - | I |
| 297615 | 2023 | 2024-03-26 | 384513 | 2023-002 | Material Weakness | - | I |
| 297615 | 2023 | 2024-03-26 | 384512 | 2023-002 | Material Weakness | - | I |
| 297615 | 2023 | 2024-03-26 | 384511 | 2023-001 | Material Weakness | - | Eligibility |
| 297615 | 2023 | 2024-03-26 | 384510 | 2023-001 | Material Weakness | - | Eligibility |
| 297615 | 2023 | 2024-03-26 | 384509 | 2023-001 | Material Weakness | - | Eligibility |
| 297615 | 2023 | 2024-03-26 | 384508 | 2023-001 | Material Weakness | - | Eligibility |
| 297615 | 2023 | 2024-03-26 | 384507 | 2023-001 | Material Weakness | - | Eligibility |