By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Vanover | Corporation Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298302 | 2023 | 2024-03-27 | Indiana State Board of Accounts | $6.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298302 | 2023 | 2024-03-27 | 961962 | 2023-010 | Material Weakness | - | L |
| 298302 | 2023 | 2024-03-27 | 961961 | 2023-010 | Material Weakness | - | L |
| 298302 | 2023 | 2024-03-27 | 961960 | 2023-009 | Material Weakness | - | C |
| 298302 | 2023 | 2024-03-27 | 961959 | 2023-009 | Material Weakness | - | C |
| 298302 | 2023 | 2024-03-27 | 961958 | 2023-008 | Material Weakness | - | AB |
| 298302 | 2023 | 2024-03-27 | 961957 | 2023-008 | Material Weakness | - | AB |
| 298302 | 2023 | 2024-03-27 | 961956 | 2023-008 | Material Weakness | - | AB |
| 298302 | 2023 | 2024-03-27 | 961955 | 2023-008 | Material Weakness | - | AB |
| 298302 | 2023 | 2024-03-27 | 961954 | 2023-007 | Material Weakness | - | ABGH |
| 298302 | 2023 | 2024-03-27 | 961953 | 2023-007 | Material Weakness | - | ABGH |
| 298302 | 2023 | 2024-03-27 | 961952 | 2023-006 | Material Weakness | - | I |
| 298302 | 2023 | 2024-03-27 | 961951 | 2023-006 | Material Weakness | - | I |
| 298302 | 2023 | 2024-03-27 | 961950 | 2023-005 | Material Weakness | - | H |
| 298302 | 2023 | 2024-03-27 | 961949 | 2023-005 | Material Weakness | - | H |
| 298302 | 2023 | 2024-03-27 | 961948 | 2023-004 | Material Weakness | - | AB |
| 298302 | 2023 | 2024-03-27 | 961947 | 2023-004 | Material Weakness | - | AB |
| 298302 | 2023 | 2024-03-27 | 961946 | 2023-003 | Material Weakness | - | G |
| 298302 | 2023 | 2024-03-27 | 961945 | 2023-003 | Material Weakness | - | G |
| 298302 | 2023 | 2024-03-27 | 961944 | 2023-002 | Material Weakness | - | EN |
| 298302 | 2023 | 2024-03-27 | 961943 | 2023-002 | Material Weakness | - | EN |
| 298302 | 2023 | 2024-03-27 | 385520 | 2023-010 | Material Weakness | - | L |
| 298302 | 2023 | 2024-03-27 | 385519 | 2023-010 | Material Weakness | - | L |
| 298302 | 2023 | 2024-03-27 | 385518 | 2023-009 | Material Weakness | - | C |
| 298302 | 2023 | 2024-03-27 | 385517 | 2023-009 | Material Weakness | - | C |
| 298302 | 2023 | 2024-03-27 | 385516 | 2023-008 | Material Weakness | - | AB |
| 298302 | 2023 | 2024-03-27 | 385515 | 2023-008 | Material Weakness | - | AB |
| 298302 | 2023 | 2024-03-27 | 385514 | 2023-008 | Material Weakness | - | AB |
| 298302 | 2023 | 2024-03-27 | 385513 | 2023-008 | Material Weakness | - | AB |
| 298302 | 2023 | 2024-03-27 | 385512 | 2023-007 | Material Weakness | - | ABGH |
| 298302 | 2023 | 2024-03-27 | 385511 | 2023-007 | Material Weakness | - | ABGH |
| 298302 | 2023 | 2024-03-27 | 385510 | 2023-006 | Material Weakness | - | I |
| 298302 | 2023 | 2024-03-27 | 385509 | 2023-006 | Material Weakness | - | I |
| 298302 | 2023 | 2024-03-27 | 385508 | 2023-005 | Material Weakness | - | H |
| 298302 | 2023 | 2024-03-27 | 385507 | 2023-005 | Material Weakness | - | H |
| 298302 | 2023 | 2024-03-27 | 385506 | 2023-004 | Material Weakness | - | AB |
| 298302 | 2023 | 2024-03-27 | 385505 | 2023-004 | Material Weakness | - | AB |
| 298302 | 2023 | 2024-03-27 | 385504 | 2023-003 | Material Weakness | - | G |
| 298302 | 2023 | 2024-03-27 | 385503 | 2023-003 | Material Weakness | - | G |
| 298302 | 2023 | 2024-03-27 | 385502 | 2023-002 | Material Weakness | - | EN |
| 298302 | 2023 | 2024-03-27 | 385501 | 2023-002 | Material Weakness | - | EN |