By expenditures
| Name | Title | Type |
|---|---|---|
| Troy Cloum | Chief Financial Officer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381720 | 2025 | 2026-01-14 | INDIANA STATE BOARD OF ACCOUNTS | $47.58M |
| 297617 | 2023 | 2024-03-26 | Indiana State Board of Accounts | $34.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381720 | 2025 | 2026-01-14 | 1169044 | 2025-002 | Material Weakness | Yes | G |
| 381720 | 2025 | 2026-01-14 | 1169043 | 2025-002 | Material Weakness | Yes | G |
| 381720 | 2025 | 2026-01-14 | 1169042 | 2025-002 | Material Weakness | Yes | G |
| 381720 | 2025 | 2026-01-14 | 1169041 | 2025-002 | Material Weakness | Yes | G |
| 297617 | 2023 | 2024-03-26 | 960968 | 2023-004 | Material Weakness | Yes | G |
| 297617 | 2023 | 2024-03-26 | 960967 | 2023-004 | Material Weakness | Yes | G |
| 297617 | 2023 | 2024-03-26 | 960966 | 2023-004 | Material Weakness | Yes | G |
| 297617 | 2023 | 2024-03-26 | 960965 | 2023-004 | Material Weakness | Yes | G |
| 297617 | 2023 | 2024-03-26 | 960964 | 2023-003 | Material Weakness | - | I |
| 297617 | 2023 | 2024-03-26 | 960963 | 2023-003 | Material Weakness | - | I |
| 297617 | 2023 | 2024-03-26 | 960962 | 2023-002 | Material Weakness | - | F |
| 297617 | 2023 | 2024-03-26 | 960961 | 2023-002 | Material Weakness | - | F |
| 297617 | 2023 | 2024-03-26 | 960960 | 2023-001 | Material Weakness | - | BN |
| 297617 | 2023 | 2024-03-26 | 960959 | 2023-001 | Material Weakness | - | BN |
| 297617 | 2023 | 2024-03-26 | 384526 | 2023-004 | Material Weakness | Yes | G |
| 297617 | 2023 | 2024-03-26 | 384525 | 2023-004 | Material Weakness | Yes | G |
| 297617 | 2023 | 2024-03-26 | 384524 | 2023-004 | Material Weakness | Yes | G |
| 297617 | 2023 | 2024-03-26 | 384523 | 2023-004 | Material Weakness | Yes | G |
| 297617 | 2023 | 2024-03-26 | 384522 | 2023-003 | Material Weakness | - | I |
| 297617 | 2023 | 2024-03-26 | 384521 | 2023-003 | Material Weakness | - | I |
| 297617 | 2023 | 2024-03-26 | 384520 | 2023-002 | Material Weakness | - | F |
| 297617 | 2023 | 2024-03-26 | 384519 | 2023-002 | Material Weakness | - | F |
| 297617 | 2023 | 2024-03-26 | 384518 | 2023-001 | Material Weakness | - | BN |
| 297617 | 2023 | 2024-03-26 | 384517 | 2023-001 | Material Weakness | - | BN |