By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Moore | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297652 | 2023 | 2024-03-26 | Indiana State Board of Accounts | $8.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297652 | 2023 | 2024-03-26 | 961014 | 2023-008 | Material Weakness | - | G |
| 297652 | 2023 | 2024-03-26 | 961013 | 2023-008 | Material Weakness | - | G |
| 297652 | 2023 | 2024-03-26 | 961012 | 2023-007 | Material Weakness | - | E |
| 297652 | 2023 | 2024-03-26 | 961011 | 2023-007 | Material Weakness | - | E |
| 297652 | 2023 | 2024-03-26 | 961010 | 2023-006 | Material Weakness | Yes | B |
| 297652 | 2023 | 2024-03-26 | 961009 | 2023-006 | Material Weakness | Yes | B |
| 297652 | 2023 | 2024-03-26 | 961008 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 961007 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 961006 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 961005 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 961004 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 961003 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 961002 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 961001 | 2023-004 | Material Weakness | Yes | Eligibility |
| 297652 | 2023 | 2024-03-26 | 961000 | 2023-004 | Material Weakness | Yes | Eligibility |
| 297652 | 2023 | 2024-03-26 | 960999 | 2023-004 | Material Weakness | Yes | Eligibility |
| 297652 | 2023 | 2024-03-26 | 960998 | 2023-004 | Material Weakness | Yes | Eligibility |
| 297652 | 2023 | 2024-03-26 | 960997 | 2023-004 | Material Weakness | Yes | Eligibility |
| 297652 | 2023 | 2024-03-26 | 960996 | 2023-004 | Material Weakness | Yes | Eligibility |
| 297652 | 2023 | 2024-03-26 | 384572 | 2023-008 | Material Weakness | - | G |
| 297652 | 2023 | 2024-03-26 | 384571 | 2023-008 | Material Weakness | - | G |
| 297652 | 2023 | 2024-03-26 | 384570 | 2023-007 | Material Weakness | - | E |
| 297652 | 2023 | 2024-03-26 | 384569 | 2023-007 | Material Weakness | - | E |
| 297652 | 2023 | 2024-03-26 | 384568 | 2023-006 | Material Weakness | Yes | B |
| 297652 | 2023 | 2024-03-26 | 384567 | 2023-006 | Material Weakness | Yes | B |
| 297652 | 2023 | 2024-03-26 | 384566 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 384565 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 384564 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 384563 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 384562 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 384561 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 384560 | 2023-005 | Material Weakness | - | BI |
| 297652 | 2023 | 2024-03-26 | 384559 | 2023-004 | Material Weakness | Yes | Eligibility |
| 297652 | 2023 | 2024-03-26 | 384558 | 2023-004 | Material Weakness | Yes | Eligibility |
| 297652 | 2023 | 2024-03-26 | 384557 | 2023-004 | Material Weakness | Yes | Eligibility |
| 297652 | 2023 | 2024-03-26 | 384556 | 2023-004 | Material Weakness | Yes | Eligibility |
| 297652 | 2023 | 2024-03-26 | 384555 | 2023-004 | Material Weakness | Yes | Eligibility |
| 297652 | 2023 | 2024-03-26 | 384554 | 2023-004 | Material Weakness | Yes | Eligibility |