By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Amy Sivley | Superintendent | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301362 | 2023 | 2024-03-31 | Indiana State Board of Accounts | $6.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301362 | 2023 | 2024-03-31 | 967139 | 2023-010 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 967138 | 2023-010 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 967137 | 2023-010 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 967136 | 2023-010 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 967135 | 2023-010 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 967134 | 2023-009 | Material Weakness | - | G |
| 301362 | 2023 | 2024-03-31 | 967133 | 2023-009 | Material Weakness | - | G |
| 301362 | 2023 | 2024-03-31 | 967132 | 2023-009 | Material Weakness | - | G |
| 301362 | 2023 | 2024-03-31 | 967131 | 2023-008 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 967130 | 2023-008 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 967129 | 2023-007 | Material Weakness | - | F |
| 301362 | 2023 | 2024-03-31 | 967128 | 2023-007 | Material Weakness | - | F |
| 301362 | 2023 | 2024-03-31 | 967127 | 2023-006 | Material Weakness | - | ABH |
| 301362 | 2023 | 2024-03-31 | 967126 | 2023-006 | Material Weakness | - | ABH |
| 301362 | 2023 | 2024-03-31 | 967125 | 2023-006 | Material Weakness | - | ABH |
| 301362 | 2023 | 2024-03-31 | 967124 | 2023-006 | Material Weakness | - | ABH |
| 301362 | 2023 | 2024-03-31 | 967123 | 2023-005 | Material Weakness | - | N |
| 301362 | 2023 | 2024-03-31 | 967122 | 2023-005 | Material Weakness | - | N |
| 301362 | 2023 | 2024-03-31 | 967121 | 2023-005 | Material Weakness | - | N |
| 301362 | 2023 | 2024-03-31 | 967120 | 2023-005 | Material Weakness | - | N |
| 301362 | 2023 | 2024-03-31 | 967119 | 2023-005 | Material Weakness | - | N |
| 301362 | 2023 | 2024-03-31 | 967118 | 2023-005 | Material Weakness | - | N |
| 301362 | 2023 | 2024-03-31 | 967117 | 2023-004 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 967116 | 2023-004 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 967115 | 2023-004 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 967114 | 2023-004 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 967113 | 2023-004 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 967112 | 2023-004 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 967111 | 2023-003 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 967110 | 2023-003 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 967109 | 2023-003 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 967108 | 2023-003 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 967107 | 2023-003 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 967106 | 2023-003 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 390697 | 2023-010 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 390696 | 2023-010 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 390695 | 2023-010 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 390694 | 2023-010 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 390693 | 2023-010 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 390692 | 2023-009 | Material Weakness | - | G |
| 301362 | 2023 | 2024-03-31 | 390691 | 2023-009 | Material Weakness | - | G |
| 301362 | 2023 | 2024-03-31 | 390690 | 2023-009 | Material Weakness | - | G |
| 301362 | 2023 | 2024-03-31 | 390689 | 2023-008 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 390688 | 2023-008 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 390687 | 2023-007 | Material Weakness | - | F |
| 301362 | 2023 | 2024-03-31 | 390686 | 2023-007 | Material Weakness | - | F |
| 301362 | 2023 | 2024-03-31 | 390685 | 2023-006 | Material Weakness | - | ABH |
| 301362 | 2023 | 2024-03-31 | 390684 | 2023-006 | Material Weakness | - | ABH |
| 301362 | 2023 | 2024-03-31 | 390683 | 2023-006 | Material Weakness | - | ABH |
| 301362 | 2023 | 2024-03-31 | 390682 | 2023-006 | Material Weakness | - | ABH |
| 301362 | 2023 | 2024-03-31 | 390681 | 2023-005 | Material Weakness | - | N |
| 301362 | 2023 | 2024-03-31 | 390680 | 2023-005 | Material Weakness | - | N |
| 301362 | 2023 | 2024-03-31 | 390679 | 2023-005 | Material Weakness | - | N |
| 301362 | 2023 | 2024-03-31 | 390678 | 2023-005 | Material Weakness | - | N |
| 301362 | 2023 | 2024-03-31 | 390677 | 2023-005 | Material Weakness | - | N |
| 301362 | 2023 | 2024-03-31 | 390676 | 2023-005 | Material Weakness | - | N |
| 301362 | 2023 | 2024-03-31 | 390675 | 2023-004 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 390674 | 2023-004 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 390673 | 2023-004 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 390672 | 2023-004 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 390671 | 2023-004 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 390670 | 2023-004 | Material Weakness | - | I |
| 301362 | 2023 | 2024-03-31 | 390669 | 2023-003 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 390668 | 2023-003 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 390667 | 2023-003 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 390666 | 2023-003 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 390665 | 2023-003 | Material Weakness | - | AB |
| 301362 | 2023 | 2024-03-31 | 390664 | 2023-003 | Material Weakness | - | AB |