By expenditures
| Name | Title | Type |
|---|---|---|
| Tanya Pearson | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298228 | 2023 | 2024-03-27 | Indiana State Board of Accounts | $4.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298228 | 2023 | 2024-03-27 | 961681 | 2023-003 | Material Weakness | - | N |
| 298228 | 2023 | 2024-03-27 | 961680 | 2023-003 | Material Weakness | - | N |
| 298228 | 2023 | 2024-03-27 | 961679 | 2023-003 | Material Weakness | - | N |
| 298228 | 2023 | 2024-03-27 | 961678 | 2023-003 | Material Weakness | - | N |
| 298228 | 2023 | 2024-03-27 | 961677 | 2023-003 | Material Weakness | - | N |
| 298228 | 2023 | 2024-03-27 | 961676 | 2023-003 | Material Weakness | - | N |
| 298228 | 2023 | 2024-03-27 | 961675 | 2023-002 | Material Weakness | - | L |
| 298228 | 2023 | 2024-03-27 | 961674 | 2023-002 | Material Weakness | - | L |
| 298228 | 2023 | 2024-03-27 | 961673 | 2023-002 | Material Weakness | - | L |
| 298228 | 2023 | 2024-03-27 | 961672 | 2023-002 | Material Weakness | - | L |
| 298228 | 2023 | 2024-03-27 | 961671 | 2023-002 | Material Weakness | - | L |
| 298228 | 2023 | 2024-03-27 | 961670 | 2023-002 | Material Weakness | - | L |
| 298228 | 2023 | 2024-03-27 | 385239 | 2023-003 | Material Weakness | - | N |
| 298228 | 2023 | 2024-03-27 | 385238 | 2023-003 | Material Weakness | - | N |
| 298228 | 2023 | 2024-03-27 | 385237 | 2023-003 | Material Weakness | - | N |
| 298228 | 2023 | 2024-03-27 | 385236 | 2023-003 | Material Weakness | - | N |
| 298228 | 2023 | 2024-03-27 | 385235 | 2023-003 | Material Weakness | - | N |
| 298228 | 2023 | 2024-03-27 | 385234 | 2023-003 | Material Weakness | - | N |
| 298228 | 2023 | 2024-03-27 | 385233 | 2023-002 | Material Weakness | - | L |
| 298228 | 2023 | 2024-03-27 | 385232 | 2023-002 | Material Weakness | - | L |
| 298228 | 2023 | 2024-03-27 | 385231 | 2023-002 | Material Weakness | - | L |
| 298228 | 2023 | 2024-03-27 | 385230 | 2023-002 | Material Weakness | - | L |
| 298228 | 2023 | 2024-03-27 | 385229 | 2023-002 | Material Weakness | - | L |
| 298228 | 2023 | 2024-03-27 | 385228 | 2023-002 | Material Weakness | - | L |