By expenditures
| Name | Title | Type |
|---|---|---|
| Terri Chance | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 299183 | 2023 | 2024-03-28 | Indiana State Board of Accounts | $6.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299183 | 2023 | 2024-03-28 | 963315 | 2023-010 | Material Weakness | - | L |
| 299183 | 2023 | 2024-03-28 | 963314 | 2023-010 | Material Weakness | - | L |
| 299183 | 2023 | 2024-03-28 | 963313 | 2023-009 | Material Weakness | - | AB |
| 299183 | 2023 | 2024-03-28 | 963312 | 2023-009 | Material Weakness | - | AB |
| 299183 | 2023 | 2024-03-28 | 963311 | 2023-009 | Material Weakness | - | AB |
| 299183 | 2023 | 2024-03-28 | 963310 | 2023-008 | Material Weakness | - | G |
| 299183 | 2023 | 2024-03-28 | 963309 | 2023-008 | Material Weakness | - | G |
| 299183 | 2023 | 2024-03-28 | 963308 | 2023-007 | Material Weakness | - | B |
| 299183 | 2023 | 2024-03-28 | 963307 | 2023-007 | Material Weakness | - | B |
| 299183 | 2023 | 2024-03-28 | 963306 | 2023-006 | Material Weakness | - | ELN |
| 299183 | 2023 | 2024-03-28 | 963305 | 2023-006 | Material Weakness | - | ELN |
| 299183 | 2023 | 2024-03-28 | 963304 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 963303 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 963302 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 963301 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 963300 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 963299 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 963298 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 963297 | 2023-004 | Material Weakness | Yes | E |
| 299183 | 2023 | 2024-03-28 | 963296 | 2023-004 | Material Weakness | Yes | E |
| 299183 | 2023 | 2024-03-28 | 963295 | 2023-004 | Material Weakness | Yes | E |
| 299183 | 2023 | 2024-03-28 | 963294 | 2023-003 | Material Weakness | Yes | ABN |
| 299183 | 2023 | 2024-03-28 | 963293 | 2023-003 | Material Weakness | Yes | ABN |
| 299183 | 2023 | 2024-03-28 | 963292 | 2023-003 | Material Weakness | Yes | ABN |
| 299183 | 2023 | 2024-03-28 | 963291 | 2023-003 | Material Weakness | Yes | ABN |
| 299183 | 2023 | 2024-03-28 | 963290 | 2023-003 | Material Weakness | Yes | ABN |
| 299183 | 2023 | 2024-03-28 | 963289 | 2023-003 | Material Weakness | Yes | ABN |
| 299183 | 2023 | 2024-03-28 | 963288 | 2023-003 | Material Weakness | Yes | ABN |
| 299183 | 2023 | 2024-03-28 | 386873 | 2023-010 | Material Weakness | - | L |
| 299183 | 2023 | 2024-03-28 | 386872 | 2023-010 | Material Weakness | - | L |
| 299183 | 2023 | 2024-03-28 | 386871 | 2023-009 | Material Weakness | - | AB |
| 299183 | 2023 | 2024-03-28 | 386870 | 2023-009 | Material Weakness | - | AB |
| 299183 | 2023 | 2024-03-28 | 386869 | 2023-009 | Material Weakness | - | AB |
| 299183 | 2023 | 2024-03-28 | 386868 | 2023-008 | Material Weakness | - | G |
| 299183 | 2023 | 2024-03-28 | 386867 | 2023-008 | Material Weakness | - | G |
| 299183 | 2023 | 2024-03-28 | 386866 | 2023-007 | Material Weakness | - | B |
| 299183 | 2023 | 2024-03-28 | 386865 | 2023-007 | Material Weakness | - | B |
| 299183 | 2023 | 2024-03-28 | 386864 | 2023-006 | Material Weakness | - | ELN |
| 299183 | 2023 | 2024-03-28 | 386863 | 2023-006 | Material Weakness | - | ELN |
| 299183 | 2023 | 2024-03-28 | 386862 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 386861 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 386860 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 386859 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 386858 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 386857 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 386856 | 2023-005 | Material Weakness | Yes | I |
| 299183 | 2023 | 2024-03-28 | 386855 | 2023-004 | Material Weakness | Yes | E |
| 299183 | 2023 | 2024-03-28 | 386854 | 2023-004 | Material Weakness | Yes | E |
| 299183 | 2023 | 2024-03-28 | 386853 | 2023-004 | Material Weakness | Yes | E |
| 299183 | 2023 | 2024-03-28 | 386852 | 2023-003 | Material Weakness | Yes | ABN |
| 299183 | 2023 | 2024-03-28 | 386851 | 2023-003 | Material Weakness | Yes | ABN |
| 299183 | 2023 | 2024-03-28 | 386850 | 2023-003 | Material Weakness | Yes | ABN |
| 299183 | 2023 | 2024-03-28 | 386849 | 2023-003 | Material Weakness | Yes | ABN |
| 299183 | 2023 | 2024-03-28 | 386848 | 2023-003 | Material Weakness | Yes | ABN |
| 299183 | 2023 | 2024-03-28 | 386847 | 2023-003 | Material Weakness | Yes | ABN |
| 299183 | 2023 | 2024-03-28 | 386846 | 2023-003 | Material Weakness | Yes | ABN |