By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Achenbach | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298525 | 2023 | 2024-03-27 | Indiana State Board of Accounts | $4.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298525 | 2023 | 2024-03-27 | 962564 | 2023-002 | Material Weakness | Yes | ABN |
| 298525 | 2023 | 2024-03-27 | 962563 | 2023-002 | Material Weakness | Yes | ABN |
| 298525 | 2023 | 2024-03-27 | 962562 | 2023-002 | Material Weakness | Yes | ABN |
| 298525 | 2023 | 2024-03-27 | 962561 | 2023-002 | Material Weakness | Yes | ABN |
| 298525 | 2023 | 2024-03-27 | 386122 | 2023-002 | Material Weakness | Yes | ABN |
| 298525 | 2023 | 2024-03-27 | 386121 | 2023-002 | Material Weakness | Yes | ABN |
| 298525 | 2023 | 2024-03-27 | 386120 | 2023-002 | Material Weakness | Yes | ABN |
| 298525 | 2023 | 2024-03-27 | 386119 | 2023-002 | Material Weakness | Yes | ABN |