By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Snyder | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298274 | 2023 | 2024-03-27 | Indiana State Board of Accounts | $12.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298274 | 2023 | 2024-03-27 | 961890 | 2023-007 | Material Weakness | - | I |
| 298274 | 2023 | 2024-03-27 | 961889 | 2023-007 | Material Weakness | - | I |
| 298274 | 2023 | 2024-03-27 | 961888 | 2023-007 | Material Weakness | - | I |
| 298274 | 2023 | 2024-03-27 | 961887 | 2023-007 | Material Weakness | - | I |
| 298274 | 2023 | 2024-03-27 | 961886 | 2023-007 | Material Weakness | - | I |
| 298274 | 2023 | 2024-03-27 | 961885 | 2023-006 | Material Weakness | Yes | I |
| 298274 | 2023 | 2024-03-27 | 961884 | 2023-006 | Material Weakness | Yes | I |
| 298274 | 2023 | 2024-03-27 | 961883 | 2023-006 | Material Weakness | Yes | I |
| 298274 | 2023 | 2024-03-27 | 961882 | 2023-006 | Material Weakness | Yes | I |
| 298274 | 2023 | 2024-03-27 | 961881 | 2023-005 | Material Weakness | - | E |
| 298274 | 2023 | 2024-03-27 | 961880 | 2023-005 | Material Weakness | - | E |
| 298274 | 2023 | 2024-03-27 | 961879 | 2023-004 | Material Weakness | Yes | AB |
| 298274 | 2023 | 2024-03-27 | 961878 | 2023-004 | Material Weakness | Yes | AB |
| 298274 | 2023 | 2024-03-27 | 961877 | 2023-004 | Material Weakness | Yes | AB |
| 298274 | 2023 | 2024-03-27 | 961876 | 2023-004 | Material Weakness | Yes | AB |
| 298274 | 2023 | 2024-03-27 | 961875 | 2023-003 | Material Weakness | - | N |
| 298274 | 2023 | 2024-03-27 | 961874 | 2023-003 | Material Weakness | - | N |
| 298274 | 2023 | 2024-03-27 | 961873 | 2023-002 | Material Weakness | - | L |
| 298274 | 2023 | 2024-03-27 | 961872 | 2023-002 | Material Weakness | - | L |
| 298274 | 2023 | 2024-03-27 | 385448 | 2023-007 | Material Weakness | - | I |
| 298274 | 2023 | 2024-03-27 | 385447 | 2023-007 | Material Weakness | - | I |
| 298274 | 2023 | 2024-03-27 | 385446 | 2023-007 | Material Weakness | - | I |
| 298274 | 2023 | 2024-03-27 | 385445 | 2023-007 | Material Weakness | - | I |
| 298274 | 2023 | 2024-03-27 | 385444 | 2023-007 | Material Weakness | - | I |
| 298274 | 2023 | 2024-03-27 | 385443 | 2023-006 | Material Weakness | Yes | I |
| 298274 | 2023 | 2024-03-27 | 385442 | 2023-006 | Material Weakness | Yes | I |
| 298274 | 2023 | 2024-03-27 | 385441 | 2023-006 | Material Weakness | Yes | I |
| 298274 | 2023 | 2024-03-27 | 385440 | 2023-006 | Material Weakness | Yes | I |
| 298274 | 2023 | 2024-03-27 | 385439 | 2023-005 | Material Weakness | - | E |
| 298274 | 2023 | 2024-03-27 | 385438 | 2023-005 | Material Weakness | - | E |
| 298274 | 2023 | 2024-03-27 | 385437 | 2023-004 | Material Weakness | Yes | AB |
| 298274 | 2023 | 2024-03-27 | 385436 | 2023-004 | Material Weakness | Yes | AB |
| 298274 | 2023 | 2024-03-27 | 385435 | 2023-004 | Material Weakness | Yes | AB |
| 298274 | 2023 | 2024-03-27 | 385434 | 2023-004 | Material Weakness | Yes | AB |
| 298274 | 2023 | 2024-03-27 | 385433 | 2023-003 | Material Weakness | - | N |
| 298274 | 2023 | 2024-03-27 | 385432 | 2023-003 | Material Weakness | - | N |
| 298274 | 2023 | 2024-03-27 | 385431 | 2023-002 | Material Weakness | - | L |
| 298274 | 2023 | 2024-03-27 | 385430 | 2023-002 | Material Weakness | - | L |