By expenditures
| Name | Title | Type |
|---|---|---|
| Maggie Wright | Deputy Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 299602 | 2023 | 2024-03-28 | Indiana State Board of Accounts | $4.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299602 | 2023 | 2024-03-28 | 963902 | 2023-004 | Material Weakness | - | I |
| 299602 | 2023 | 2024-03-28 | 963901 | 2023-004 | Material Weakness | - | I |
| 299602 | 2023 | 2024-03-28 | 963900 | 2023-004 | Material Weakness | - | I |
| 299602 | 2023 | 2024-03-28 | 963899 | 2023-008 | Material Weakness | - | L |
| 299602 | 2023 | 2024-03-28 | 963898 | 2023-008 | Material Weakness | - | L |
| 299602 | 2023 | 2024-03-28 | 963897 | 2023-008 | Material Weakness | - | L |
| 299602 | 2023 | 2024-03-28 | 963896 | 2023-008 | Material Weakness | - | L |
| 299602 | 2023 | 2024-03-28 | 963895 | 2023-008 | Material Weakness | - | L |
| 299602 | 2023 | 2024-03-28 | 963894 | 2023-008 | Material Weakness | - | L |
| 299602 | 2023 | 2024-03-28 | 963893 | 2023-007 | Material Weakness | - | F |
| 299602 | 2023 | 2024-03-28 | 963892 | 2023-007 | Material Weakness | - | F |
| 299602 | 2023 | 2024-03-28 | 963891 | 2023-007 | Material Weakness | - | F |
| 299602 | 2023 | 2024-03-28 | 963890 | 2023-007 | Material Weakness | - | F |
| 299602 | 2023 | 2024-03-28 | 963889 | 2023-007 | Material Weakness | - | F |
| 299602 | 2023 | 2024-03-28 | 963888 | 2023-007 | Material Weakness | - | F |
| 299602 | 2023 | 2024-03-28 | 963887 | 2023-006 | Material Weakness | - | N |
| 299602 | 2023 | 2024-03-28 | 963886 | 2023-006 | Material Weakness | - | N |
| 299602 | 2023 | 2024-03-28 | 963885 | 2023-005 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 963884 | 2023-005 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 963883 | 2023-005 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 963882 | 2023-005 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 963881 | 2023-005 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 963880 | 2023-005 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 963879 | 2023-004 | Material Weakness | - | I |
| 299602 | 2023 | 2024-03-28 | 963878 | 2023-004 | Material Weakness | - | I |
| 299602 | 2023 | 2024-03-28 | 963877 | 2023-004 | Material Weakness | - | I |
| 299602 | 2023 | 2024-03-28 | 963876 | 2023-003 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 963875 | 2023-003 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 963874 | 2023-003 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 963873 | 2023-003 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 963872 | 2023-003 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 963871 | 2023-003 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 387460 | 2023-004 | Material Weakness | - | I |
| 299602 | 2023 | 2024-03-28 | 387459 | 2023-004 | Material Weakness | - | I |
| 299602 | 2023 | 2024-03-28 | 387458 | 2023-004 | Material Weakness | - | I |
| 299602 | 2023 | 2024-03-28 | 387457 | 2023-008 | Material Weakness | - | L |
| 299602 | 2023 | 2024-03-28 | 387456 | 2023-008 | Material Weakness | - | L |
| 299602 | 2023 | 2024-03-28 | 387455 | 2023-008 | Material Weakness | - | L |
| 299602 | 2023 | 2024-03-28 | 387454 | 2023-008 | Material Weakness | - | L |
| 299602 | 2023 | 2024-03-28 | 387453 | 2023-008 | Material Weakness | - | L |
| 299602 | 2023 | 2024-03-28 | 387452 | 2023-008 | Material Weakness | - | L |
| 299602 | 2023 | 2024-03-28 | 387451 | 2023-007 | Material Weakness | - | F |
| 299602 | 2023 | 2024-03-28 | 387450 | 2023-007 | Material Weakness | - | F |
| 299602 | 2023 | 2024-03-28 | 387449 | 2023-007 | Material Weakness | - | F |
| 299602 | 2023 | 2024-03-28 | 387448 | 2023-007 | Material Weakness | - | F |
| 299602 | 2023 | 2024-03-28 | 387447 | 2023-007 | Material Weakness | - | F |
| 299602 | 2023 | 2024-03-28 | 387446 | 2023-007 | Material Weakness | - | F |
| 299602 | 2023 | 2024-03-28 | 387445 | 2023-006 | Material Weakness | - | N |
| 299602 | 2023 | 2024-03-28 | 387444 | 2023-006 | Material Weakness | - | N |
| 299602 | 2023 | 2024-03-28 | 387443 | 2023-005 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 387442 | 2023-005 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 387441 | 2023-005 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 387440 | 2023-005 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 387439 | 2023-005 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 387438 | 2023-005 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 387437 | 2023-004 | Material Weakness | - | I |
| 299602 | 2023 | 2024-03-28 | 387436 | 2023-004 | Material Weakness | - | I |
| 299602 | 2023 | 2024-03-28 | 387435 | 2023-004 | Material Weakness | - | I |
| 299602 | 2023 | 2024-03-28 | 387434 | 2023-003 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 387433 | 2023-003 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 387432 | 2023-003 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 387431 | 2023-003 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 387430 | 2023-003 | Material Weakness | - | AB |
| 299602 | 2023 | 2024-03-28 | 387429 | 2023-003 | Material Weakness | - | AB |