By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Popejoy | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341082 | 2024 | 2025-02-04 | Indiana State Board of Accounts | $2.53M |
| 312279 | 2022 | 2023-03-08 | Indiana State Board of Accounts | $3.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341082 | 2024 | 2025-02-04 | 1097580 | 2024-005 | Material Weakness | - | E |
| 341082 | 2024 | 2025-02-04 | 1097579 | 2024-004 | Material Weakness | - | I |
| 341082 | 2024 | 2025-02-04 | 1097578 | 2024-003 | Material Weakness | Yes | B |
| 341082 | 2024 | 2025-02-04 | 1097577 | 2024-005 | Material Weakness | - | E |
| 341082 | 2024 | 2025-02-04 | 1097576 | 2024-004 | Material Weakness | - | I |
| 341082 | 2024 | 2025-02-04 | 1097575 | 2024-005 | Material Weakness | - | E |
| 341082 | 2024 | 2025-02-04 | 1097574 | 2024-004 | Material Weakness | - | I |
| 341082 | 2024 | 2025-02-04 | 1097573 | 2024-003 | Material Weakness | Yes | B |
| 341082 | 2024 | 2025-02-04 | 1097572 | 2024-005 | Material Weakness | - | E |
| 341082 | 2024 | 2025-02-04 | 1097571 | 2024-004 | Material Weakness | - | I |
| 341082 | 2024 | 2025-02-04 | 521138 | 2024-005 | Material Weakness | - | E |
| 341082 | 2024 | 2025-02-04 | 521137 | 2024-004 | Material Weakness | - | I |
| 341082 | 2024 | 2025-02-04 | 521136 | 2024-003 | Material Weakness | Yes | B |
| 341082 | 2024 | 2025-02-04 | 521135 | 2024-005 | Material Weakness | - | E |
| 341082 | 2024 | 2025-02-04 | 521134 | 2024-004 | Material Weakness | - | I |
| 341082 | 2024 | 2025-02-04 | 521133 | 2024-005 | Material Weakness | - | E |
| 341082 | 2024 | 2025-02-04 | 521132 | 2024-004 | Material Weakness | - | I |
| 341082 | 2024 | 2025-02-04 | 521131 | 2024-003 | Material Weakness | Yes | B |
| 341082 | 2024 | 2025-02-04 | 521130 | 2024-005 | Material Weakness | - | E |
| 341082 | 2024 | 2025-02-04 | 521129 | 2024-004 | Material Weakness | - | I |
| 312279 | 2022 | 2023-03-08 | 997442 | 2022-007 | Material Weakness | - | L |
| 312279 | 2022 | 2023-03-08 | 997441 | 2022-007 | Material Weakness | - | L |
| 312279 | 2022 | 2023-03-08 | 997440 | 2022-005 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 997439 | 2022-005 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 997438 | 2022-007 | Material Weakness | - | L |
| 312279 | 2022 | 2023-03-08 | 997437 | 2022-006 | Material Weakness | - | F |
| 312279 | 2022 | 2023-03-08 | 997436 | 2022-005 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 997435 | 2022-007 | Material Weakness | - | L |
| 312279 | 2022 | 2023-03-08 | 997434 | 2022-007 | Material Weakness | - | L |
| 312279 | 2022 | 2023-03-08 | 997433 | 2022-004 | Material Weakness | - | ALN |
| 312279 | 2022 | 2023-03-08 | 997432 | 2022-003 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 997431 | 2022-004 | Material Weakness | - | ALN |
| 312279 | 2022 | 2023-03-08 | 997430 | 2022-003 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 997429 | 2022-004 | Material Weakness | - | ALN |
| 312279 | 2022 | 2023-03-08 | 997428 | 2022-003 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 997427 | 2022-004 | Material Weakness | - | ALN |
| 312279 | 2022 | 2023-03-08 | 997426 | 2022-003 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 997425 | 2022-004 | Material Weakness | - | ALN |
| 312279 | 2022 | 2023-03-08 | 997424 | 2022-003 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 997423 | 2022-004 | Material Weakness | - | ALN |
| 312279 | 2022 | 2023-03-08 | 997422 | 2022-003 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 421000 | 2022-007 | Material Weakness | - | L |
| 312279 | 2022 | 2023-03-08 | 420999 | 2022-007 | Material Weakness | - | L |
| 312279 | 2022 | 2023-03-08 | 420998 | 2022-005 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 420997 | 2022-005 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 420996 | 2022-007 | Material Weakness | - | L |
| 312279 | 2022 | 2023-03-08 | 420995 | 2022-006 | Material Weakness | - | F |
| 312279 | 2022 | 2023-03-08 | 420994 | 2022-005 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 420993 | 2022-007 | Material Weakness | - | L |
| 312279 | 2022 | 2023-03-08 | 420992 | 2022-007 | Material Weakness | - | L |
| 312279 | 2022 | 2023-03-08 | 420991 | 2022-004 | Material Weakness | - | ALN |
| 312279 | 2022 | 2023-03-08 | 420990 | 2022-003 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 420989 | 2022-004 | Material Weakness | - | ALN |
| 312279 | 2022 | 2023-03-08 | 420988 | 2022-003 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 420987 | 2022-004 | Material Weakness | - | ALN |
| 312279 | 2022 | 2023-03-08 | 420986 | 2022-003 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 420985 | 2022-004 | Material Weakness | - | ALN |
| 312279 | 2022 | 2023-03-08 | 420984 | 2022-003 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 420983 | 2022-004 | Material Weakness | - | ALN |
| 312279 | 2022 | 2023-03-08 | 420982 | 2022-003 | Material Weakness | - | B |
| 312279 | 2022 | 2023-03-08 | 420981 | 2022-004 | Material Weakness | - | ALN |
| 312279 | 2022 | 2023-03-08 | 420980 | 2022-003 | Material Weakness | - | B |