By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Brown | Corporation Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391501 | 2025 | 2026-03-12 | INDIANA STATE BOARD OF ACCOUNTS | $7.80M |
| 298416 | 2023 | 2024-03-27 | Indiana State Board of Accounts | $5.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391501 | 2025 | 2026-03-12 | 1179067 | 2025-002 | Material Weakness | Yes | I |
| 391501 | 2025 | 2026-03-12 | 1179066 | 2025-002 | Material Weakness | Yes | I |
| 391501 | 2025 | 2026-03-12 | 1179065 | 2025-002 | Material Weakness | Yes | I |
| 391501 | 2025 | 2026-03-12 | 1179064 | 2025-002 | Material Weakness | Yes | I |
| 391501 | 2025 | 2026-03-12 | 1179063 | 2025-002 | Material Weakness | Yes | I |
| 391501 | 2025 | 2026-03-12 | 1179062 | 2025-002 | Material Weakness | Yes | I |
| 298416 | 2023 | 2024-03-27 | 962486 | 2023-003 | Material Weakness | - | L |
| 298416 | 2023 | 2024-03-27 | 962485 | 2023-003 | Material Weakness | - | L |
| 298416 | 2023 | 2024-03-27 | 962484 | 2023-003 | Material Weakness | - | L |
| 298416 | 2023 | 2024-03-27 | 962483 | 2023-003 | Material Weakness | - | L |
| 298416 | 2023 | 2024-03-27 | 962482 | 2023-003 | Material Weakness | - | L |
| 298416 | 2023 | 2024-03-27 | 962481 | 2023-003 | Material Weakness | - | L |
| 298416 | 2023 | 2024-03-27 | 386044 | 2023-003 | Material Weakness | - | L |
| 298416 | 2023 | 2024-03-27 | 386043 | 2023-003 | Material Weakness | - | L |
| 298416 | 2023 | 2024-03-27 | 386042 | 2023-003 | Material Weakness | - | L |
| 298416 | 2023 | 2024-03-27 | 386041 | 2023-003 | Material Weakness | - | L |
| 298416 | 2023 | 2024-03-27 | 386040 | 2023-003 | Material Weakness | - | L |
| 298416 | 2023 | 2024-03-27 | 386039 | 2023-003 | Material Weakness | - | L |