By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Richey | Corporation Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300250 | 2023 | 2024-03-29 | Indiana State Board of Accounts | $1.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300250 | 2023 | 2024-03-29 | 965007 | 2023-010 | Material Weakness | - | L |
| 300250 | 2023 | 2024-03-29 | 965006 | 2023-010 | Material Weakness | - | L |
| 300250 | 2023 | 2024-03-29 | 965005 | 2023-010 | Material Weakness | - | L |
| 300250 | 2023 | 2024-03-29 | 965004 | 2023-010 | Material Weakness | - | L |
| 300250 | 2023 | 2024-03-29 | 965003 | 2023-009 | Material Weakness | - | F |
| 300250 | 2023 | 2024-03-29 | 965002 | 2023-008 | Material Weakness | - | N |
| 300250 | 2023 | 2024-03-29 | 965001 | 2023-008 | Material Weakness | - | N |
| 300250 | 2023 | 2024-03-29 | 965000 | 2023-007 | Material Weakness | - | N |
| 300250 | 2023 | 2024-03-29 | 964999 | 2023-007 | Material Weakness | - | N |
| 300250 | 2023 | 2024-03-29 | 964998 | 2023-006 | Material Weakness | - | L |
| 300250 | 2023 | 2024-03-29 | 964997 | 2023-006 | Material Weakness | - | L |
| 300250 | 2023 | 2024-03-29 | 964996 | 2023-005 | Material Weakness | - | G |
| 300250 | 2023 | 2024-03-29 | 964995 | 2023-005 | Material Weakness | - | G |
| 300250 | 2023 | 2024-03-29 | 964994 | 2023-004 | Material Weakness | - | E |
| 300250 | 2023 | 2024-03-29 | 964993 | 2023-004 | Material Weakness | - | E |
| 300250 | 2023 | 2024-03-29 | 964992 | 2023-003 | Material Weakness | - | B |
| 300250 | 2023 | 2024-03-29 | 964991 | 2023-003 | Material Weakness | - | B |
| 300250 | 2023 | 2024-03-29 | 388565 | 2023-010 | Material Weakness | - | L |
| 300250 | 2023 | 2024-03-29 | 388564 | 2023-010 | Material Weakness | - | L |
| 300250 | 2023 | 2024-03-29 | 388563 | 2023-010 | Material Weakness | - | L |
| 300250 | 2023 | 2024-03-29 | 388562 | 2023-010 | Material Weakness | - | L |
| 300250 | 2023 | 2024-03-29 | 388561 | 2023-009 | Material Weakness | - | F |
| 300250 | 2023 | 2024-03-29 | 388560 | 2023-008 | Material Weakness | - | N |
| 300250 | 2023 | 2024-03-29 | 388559 | 2023-008 | Material Weakness | - | N |
| 300250 | 2023 | 2024-03-29 | 388558 | 2023-007 | Material Weakness | - | N |
| 300250 | 2023 | 2024-03-29 | 388557 | 2023-007 | Material Weakness | - | N |
| 300250 | 2023 | 2024-03-29 | 388556 | 2023-006 | Material Weakness | - | L |
| 300250 | 2023 | 2024-03-29 | 388555 | 2023-006 | Material Weakness | - | L |
| 300250 | 2023 | 2024-03-29 | 388554 | 2023-005 | Material Weakness | - | G |
| 300250 | 2023 | 2024-03-29 | 388553 | 2023-005 | Material Weakness | - | G |
| 300250 | 2023 | 2024-03-29 | 388552 | 2023-004 | Material Weakness | - | E |
| 300250 | 2023 | 2024-03-29 | 388551 | 2023-004 | Material Weakness | - | E |
| 300250 | 2023 | 2024-03-29 | 388550 | 2023-003 | Material Weakness | - | B |
| 300250 | 2023 | 2024-03-29 | 388549 | 2023-003 | Material Weakness | - | B |