By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Alford | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301486 | 2023 | 2024-04-01 | Indiana State Board of Accounts | $12.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301486 | 2023 | 2024-04-01 | 967212 | 2023-006 | Material Weakness | - | N |
| 301486 | 2023 | 2024-04-01 | 967211 | 2023-005 | Material Weakness | - | L |
| 301486 | 2023 | 2024-04-01 | 967210 | 2023-004 | Material Weakness | - | F |
| 301486 | 2023 | 2024-04-01 | 967209 | 2023-006 | Material Weakness | - | N |
| 301486 | 2023 | 2024-04-01 | 967208 | 2023-005 | Material Weakness | - | L |
| 301486 | 2023 | 2024-04-01 | 967207 | 2023-004 | Material Weakness | - | F |
| 301486 | 2023 | 2024-04-01 | 967206 | 2023-005 | Material Weakness | - | L |
| 301486 | 2023 | 2024-04-01 | 967205 | 2023-004 | Material Weakness | - | F |
| 301486 | 2023 | 2024-04-01 | 967204 | 2023-006 | Material Weakness | - | N |
| 301486 | 2023 | 2024-04-01 | 967203 | 2023-005 | Material Weakness | - | L |
| 301486 | 2023 | 2024-04-01 | 967202 | 2023-004 | Material Weakness | - | F |
| 301486 | 2023 | 2024-04-01 | 967201 | 2023-005 | Material Weakness | - | L |
| 301486 | 2023 | 2024-04-01 | 967200 | 2023-004 | Material Weakness | - | F |
| 301486 | 2023 | 2024-04-01 | 967199 | 2023-006 | Material Weakness | - | N |
| 301486 | 2023 | 2024-04-01 | 967198 | 2023-005 | Material Weakness | - | L |
| 301486 | 2023 | 2024-04-01 | 967197 | 2023-004 | Material Weakness | - | F |
| 301486 | 2023 | 2024-04-01 | 967196 | 2023-003 | Material Weakness | Yes | G |
| 301486 | 2023 | 2024-04-01 | 967195 | 2023-003 | Material Weakness | Yes | G |
| 301486 | 2023 | 2024-04-01 | 967194 | 2023-003 | Material Weakness | Yes | G |
| 301486 | 2023 | 2024-04-01 | 967193 | 2023-003 | Material Weakness | Yes | G |
| 301486 | 2023 | 2024-04-01 | 967192 | 2023-002 | Material Weakness | - | I |
| 301486 | 2023 | 2024-04-01 | 967191 | 2023-002 | Material Weakness | - | I |
| 301486 | 2023 | 2024-04-01 | 967190 | 2023-002 | Material Weakness | - | I |
| 301486 | 2023 | 2024-04-01 | 967189 | 2023-002 | Material Weakness | - | I |
| 301486 | 2023 | 2024-04-01 | 967188 | 2023-002 | Material Weakness | - | I |
| 301486 | 2023 | 2024-04-01 | 967187 | 2023-002 | Material Weakness | - | I |
| 301486 | 2023 | 2024-04-01 | 390770 | 2023-006 | Material Weakness | - | N |
| 301486 | 2023 | 2024-04-01 | 390769 | 2023-005 | Material Weakness | - | L |
| 301486 | 2023 | 2024-04-01 | 390768 | 2023-004 | Material Weakness | - | F |
| 301486 | 2023 | 2024-04-01 | 390767 | 2023-006 | Material Weakness | - | N |
| 301486 | 2023 | 2024-04-01 | 390766 | 2023-005 | Material Weakness | - | L |
| 301486 | 2023 | 2024-04-01 | 390765 | 2023-004 | Material Weakness | - | F |
| 301486 | 2023 | 2024-04-01 | 390764 | 2023-005 | Material Weakness | - | L |
| 301486 | 2023 | 2024-04-01 | 390763 | 2023-004 | Material Weakness | - | F |
| 301486 | 2023 | 2024-04-01 | 390762 | 2023-006 | Material Weakness | - | N |
| 301486 | 2023 | 2024-04-01 | 390761 | 2023-005 | Material Weakness | - | L |
| 301486 | 2023 | 2024-04-01 | 390760 | 2023-004 | Material Weakness | - | F |
| 301486 | 2023 | 2024-04-01 | 390759 | 2023-005 | Material Weakness | - | L |
| 301486 | 2023 | 2024-04-01 | 390758 | 2023-004 | Material Weakness | - | F |
| 301486 | 2023 | 2024-04-01 | 390757 | 2023-006 | Material Weakness | - | N |
| 301486 | 2023 | 2024-04-01 | 390756 | 2023-005 | Material Weakness | - | L |
| 301486 | 2023 | 2024-04-01 | 390755 | 2023-004 | Material Weakness | - | F |
| 301486 | 2023 | 2024-04-01 | 390754 | 2023-003 | Material Weakness | Yes | G |
| 301486 | 2023 | 2024-04-01 | 390753 | 2023-003 | Material Weakness | Yes | G |
| 301486 | 2023 | 2024-04-01 | 390752 | 2023-003 | Material Weakness | Yes | G |
| 301486 | 2023 | 2024-04-01 | 390751 | 2023-003 | Material Weakness | Yes | G |
| 301486 | 2023 | 2024-04-01 | 390750 | 2023-002 | Material Weakness | - | I |
| 301486 | 2023 | 2024-04-01 | 390749 | 2023-002 | Material Weakness | - | I |
| 301486 | 2023 | 2024-04-01 | 390748 | 2023-002 | Material Weakness | - | I |
| 301486 | 2023 | 2024-04-01 | 390747 | 2023-002 | Material Weakness | - | I |
| 301486 | 2023 | 2024-04-01 | 390746 | 2023-002 | Material Weakness | - | I |
| 301486 | 2023 | 2024-04-01 | 390745 | 2023-002 | Material Weakness | - | I |