By expenditures
| Name | Title | Type |
|---|---|---|
| Debra A. Elder | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385149 | 2025 | 2026-02-03 | INDIANA STATE BOARD OF ACCOUNTS | $5.50M |
| 297931 | 2023 | 2024-03-26 | Indiana State Board of Accounts | $5.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385149 | 2025 | 2026-02-03 | 1172045 | 2025-002 | Material Weakness | Yes | N |
| 297931 | 2023 | 2024-03-26 | 961260 | 2023-004 | Material Weakness | - | F |
| 297931 | 2023 | 2024-03-26 | 961259 | 2023-004 | Material Weakness | - | F |
| 297931 | 2023 | 2024-03-26 | 961258 | 2023-004 | Material Weakness | - | F |
| 297931 | 2023 | 2024-03-26 | 961257 | 2023-003 | Material Weakness | - | N |
| 297931 | 2023 | 2024-03-26 | 384818 | 2023-004 | Material Weakness | - | F |
| 297931 | 2023 | 2024-03-26 | 384817 | 2023-004 | Material Weakness | - | F |
| 297931 | 2023 | 2024-03-26 | 384816 | 2023-004 | Material Weakness | - | F |
| 297931 | 2023 | 2024-03-26 | 384815 | 2023-003 | Material Weakness | - | N |