By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Schneider | Superintendent | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298337 | 2023 | 2024-03-27 | Indiana State Board of Accounts | $4.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298337 | 2023 | 2024-03-27 | 962068 | 2023-002 | Material Weakness | - | I |
| 298337 | 2023 | 2024-03-27 | 962067 | 2023-002 | Material Weakness | - | I |
| 298337 | 2023 | 2024-03-27 | 962066 | 2023-002 | Material Weakness | - | I |
| 298337 | 2023 | 2024-03-27 | 962065 | 2023-002 | Material Weakness | - | I |
| 298337 | 2023 | 2024-03-27 | 962064 | 2023-002 | Material Weakness | - | I |
| 298337 | 2023 | 2024-03-27 | 962063 | 2023-002 | Material Weakness | - | I |
| 298337 | 2023 | 2024-03-27 | 962062 | 2023-001 | Material Weakness | - | L |
| 298337 | 2023 | 2024-03-27 | 962061 | 2023-001 | Material Weakness | - | L |
| 298337 | 2023 | 2024-03-27 | 962060 | 2023-001 | Material Weakness | - | L |
| 298337 | 2023 | 2024-03-27 | 962059 | 2023-001 | Material Weakness | - | L |
| 298337 | 2023 | 2024-03-27 | 962058 | 2023-001 | Material Weakness | - | L |
| 298337 | 2023 | 2024-03-27 | 962057 | 2023-001 | Material Weakness | - | L |
| 298337 | 2023 | 2024-03-27 | 385626 | 2023-002 | Material Weakness | - | I |
| 298337 | 2023 | 2024-03-27 | 385625 | 2023-002 | Material Weakness | - | I |
| 298337 | 2023 | 2024-03-27 | 385624 | 2023-002 | Material Weakness | - | I |
| 298337 | 2023 | 2024-03-27 | 385623 | 2023-002 | Material Weakness | - | I |
| 298337 | 2023 | 2024-03-27 | 385622 | 2023-002 | Material Weakness | - | I |
| 298337 | 2023 | 2024-03-27 | 385621 | 2023-002 | Material Weakness | - | I |
| 298337 | 2023 | 2024-03-27 | 385620 | 2023-001 | Material Weakness | - | L |
| 298337 | 2023 | 2024-03-27 | 385619 | 2023-001 | Material Weakness | - | L |
| 298337 | 2023 | 2024-03-27 | 385618 | 2023-001 | Material Weakness | - | L |
| 298337 | 2023 | 2024-03-27 | 385617 | 2023-001 | Material Weakness | - | L |
| 298337 | 2023 | 2024-03-27 | 385616 | 2023-001 | Material Weakness | - | L |
| 298337 | 2023 | 2024-03-27 | 385615 | 2023-001 | Material Weakness | - | L |