By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Pund | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345680 | 2024 | 2025-03-12 | Indiana State Board of Accounts | $9.22M |
| 312295 | 2022 | 2023-03-15 | Indiana State Board of Accounts | $7.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345680 | 2024 | 2025-03-12 | 1103116 | 2024-003 | Material Weakness | - | I |
| 345680 | 2024 | 2025-03-12 | 1103115 | 2024-003 | Material Weakness | - | I |
| 345680 | 2024 | 2025-03-12 | 1103114 | 2024-003 | Material Weakness | - | I |
| 345680 | 2024 | 2025-03-12 | 1103113 | 2024-003 | Material Weakness | - | I |
| 345680 | 2024 | 2025-03-12 | 1103112 | 2024-003 | Material Weakness | - | I |
| 345680 | 2024 | 2025-03-12 | 1103111 | 2024-003 | Material Weakness | - | I |
| 345680 | 2024 | 2025-03-12 | 1103110 | 2024-002 | Material Weakness | - | EN |
| 345680 | 2024 | 2025-03-12 | 1103109 | 2024-002 | Material Weakness | - | EN |
| 345680 | 2024 | 2025-03-12 | 1103108 | 2024-002 | Material Weakness | - | EN |
| 345680 | 2024 | 2025-03-12 | 1103107 | 2024-002 | Material Weakness | - | EN |
| 345680 | 2024 | 2025-03-12 | 1103106 | 2024-002 | Material Weakness | - | EN |
| 345680 | 2024 | 2025-03-12 | 1103105 | 2024-002 | Material Weakness | - | EN |
| 345680 | 2024 | 2025-03-12 | 526674 | 2024-003 | Material Weakness | - | I |
| 345680 | 2024 | 2025-03-12 | 526673 | 2024-003 | Material Weakness | - | I |
| 345680 | 2024 | 2025-03-12 | 526672 | 2024-003 | Material Weakness | - | I |
| 345680 | 2024 | 2025-03-12 | 526671 | 2024-003 | Material Weakness | - | I |
| 345680 | 2024 | 2025-03-12 | 526670 | 2024-003 | Material Weakness | - | I |
| 345680 | 2024 | 2025-03-12 | 526669 | 2024-003 | Material Weakness | - | I |
| 345680 | 2024 | 2025-03-12 | 526668 | 2024-002 | Material Weakness | - | EN |
| 345680 | 2024 | 2025-03-12 | 526667 | 2024-002 | Material Weakness | - | EN |
| 345680 | 2024 | 2025-03-12 | 526666 | 2024-002 | Material Weakness | - | EN |
| 345680 | 2024 | 2025-03-12 | 526665 | 2024-002 | Material Weakness | - | EN |
| 345680 | 2024 | 2025-03-12 | 526664 | 2024-002 | Material Weakness | - | EN |
| 345680 | 2024 | 2025-03-12 | 526663 | 2024-002 | Material Weakness | - | EN |
| 312295 | 2022 | 2023-03-15 | 997803 | 2022-002 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 997802 | 2022-002 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 997801 | 2022-001 | Significant Deficiency | - | B |
| 312295 | 2022 | 2023-03-15 | 997800 | 2022-001 | Significant Deficiency | - | B |
| 312295 | 2022 | 2023-03-15 | 997799 | 2022-001 | Significant Deficiency | - | B |
| 312295 | 2022 | 2023-03-15 | 997798 | 2022-004 | Material Weakness | - | G |
| 312295 | 2022 | 2023-03-15 | 997797 | 2022-004 | Material Weakness | - | G |
| 312295 | 2022 | 2023-03-15 | 997796 | 2022-003 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 997795 | 2022-003 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 997794 | 2022-003 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 997793 | 2022-003 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 997792 | 2022-003 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 997791 | 2022-003 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 997790 | 2022-003 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 421361 | 2022-002 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 421360 | 2022-002 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 421359 | 2022-001 | Significant Deficiency | - | B |
| 312295 | 2022 | 2023-03-15 | 421358 | 2022-001 | Significant Deficiency | - | B |
| 312295 | 2022 | 2023-03-15 | 421357 | 2022-001 | Significant Deficiency | - | B |
| 312295 | 2022 | 2023-03-15 | 421356 | 2022-004 | Material Weakness | - | G |
| 312295 | 2022 | 2023-03-15 | 421355 | 2022-004 | Material Weakness | - | G |
| 312295 | 2022 | 2023-03-15 | 421354 | 2022-003 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 421353 | 2022-003 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 421352 | 2022-003 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 421351 | 2022-003 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 421350 | 2022-003 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 421349 | 2022-003 | Material Weakness | - | L |
| 312295 | 2022 | 2023-03-15 | 421348 | 2022-003 | Material Weakness | - | L |