By expenditures
| Name | Title | Type |
|---|---|---|
| Kelsey Pechie | Corporation Business Manager | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304750 | 2023 | 2024-04-26 | Indiana State Board of Accounts | $4.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304750 | 2023 | 2024-04-26 | 971304 | 2023-008 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 971303 | 2023-008 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 971302 | 2023-008 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 971301 | 2023-008 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 971300 | 2023-008 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 971299 | 2023-007 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 971298 | 2023-007 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 971297 | 2023-007 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 971296 | 2023-007 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 971295 | 2023-007 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 971294 | 2023-006 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 971293 | 2023-006 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 971292 | 2023-006 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 971291 | 2023-006 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 971290 | 2023-005 | Material Weakness | - | AB |
| 304750 | 2023 | 2024-04-26 | 971289 | 2023-005 | Material Weakness | - | AB |
| 304750 | 2023 | 2024-04-26 | 971288 | 2023-005 | Material Weakness | - | AB |
| 304750 | 2023 | 2024-04-26 | 971287 | 2023-005 | Material Weakness | - | AB |
| 304750 | 2023 | 2024-04-26 | 971286 | 2023-005 | Material Weakness | - | AB |
| 304750 | 2023 | 2024-04-26 | 971285 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 971284 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 971283 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 971282 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 971281 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 971280 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 971279 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 971278 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 971277 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 971276 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 971275 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 971274 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 971273 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 971272 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 971271 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 971270 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 971269 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 971268 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 394862 | 2023-008 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 394861 | 2023-008 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 394860 | 2023-008 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 394859 | 2023-008 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 394858 | 2023-008 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 394857 | 2023-007 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 394856 | 2023-007 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 394855 | 2023-007 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 394854 | 2023-007 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 394853 | 2023-007 | Material Weakness | - | N |
| 304750 | 2023 | 2024-04-26 | 394852 | 2023-006 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 394851 | 2023-006 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 394850 | 2023-006 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 394849 | 2023-006 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 394848 | 2023-005 | Material Weakness | - | AB |
| 304750 | 2023 | 2024-04-26 | 394847 | 2023-005 | Material Weakness | - | AB |
| 304750 | 2023 | 2024-04-26 | 394846 | 2023-005 | Material Weakness | - | AB |
| 304750 | 2023 | 2024-04-26 | 394845 | 2023-005 | Material Weakness | - | AB |
| 304750 | 2023 | 2024-04-26 | 394844 | 2023-005 | Material Weakness | - | AB |
| 304750 | 2023 | 2024-04-26 | 394843 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 394842 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 394841 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 394840 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 394839 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 394838 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 394837 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 394836 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 394835 | 2023-004 | Material Weakness | - | L |
| 304750 | 2023 | 2024-04-26 | 394834 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 394833 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 394832 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 394831 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 394830 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 394829 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 394828 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 394827 | 2023-003 | Material Weakness | - | F |
| 304750 | 2023 | 2024-04-26 | 394826 | 2023-003 | Material Weakness | - | F |