By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Nauman | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 299833 | 2023 | 2024-03-28 | Indiana State Board of Accounts | $17.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299833 | 2023 | 2024-03-28 | 964225 | 2023-002 | Material Weakness | - | L |
| 299833 | 2023 | 2024-03-28 | 964224 | 2023-002 | Material Weakness | - | L |
| 299833 | 2023 | 2024-03-28 | 964223 | 2023-002 | Material Weakness | - | L |
| 299833 | 2023 | 2024-03-28 | 964222 | 2023-002 | Material Weakness | - | L |
| 299833 | 2023 | 2024-03-28 | 964221 | 2023-002 | Material Weakness | - | L |
| 299833 | 2023 | 2024-03-28 | 964220 | 2023-002 | Material Weakness | - | L |
| 299833 | 2023 | 2024-03-28 | 964219 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 964218 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 964217 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 964216 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 964215 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 964214 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 964213 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 964212 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 387783 | 2023-002 | Material Weakness | - | L |
| 299833 | 2023 | 2024-03-28 | 387782 | 2023-002 | Material Weakness | - | L |
| 299833 | 2023 | 2024-03-28 | 387781 | 2023-002 | Material Weakness | - | L |
| 299833 | 2023 | 2024-03-28 | 387780 | 2023-002 | Material Weakness | - | L |
| 299833 | 2023 | 2024-03-28 | 387779 | 2023-002 | Material Weakness | - | L |
| 299833 | 2023 | 2024-03-28 | 387778 | 2023-002 | Material Weakness | - | L |
| 299833 | 2023 | 2024-03-28 | 387777 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 387776 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 387775 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 387774 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 387773 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 387772 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 387771 | 2023-001 | Material Weakness | Yes | EIN |
| 299833 | 2023 | 2024-03-28 | 387770 | 2023-001 | Material Weakness | Yes | EIN |