By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Dodd | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348618 | 2024 | 2025-03-26 | Indiana State Board of Accounts | $8.23M |
| 312304 | 2022 | 2023-04-09 | Indiana State Board of Accounts | $6.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348618 | 2024 | 2025-03-26 | 1113872 | 2024-006 | Material Weakness | Yes | L |
| 348618 | 2024 | 2025-03-26 | 1113871 | 2024-005 | Material Weakness | - | AB |
| 348618 | 2024 | 2025-03-26 | 1113870 | 2024-006 | Material Weakness | Yes | L |
| 348618 | 2024 | 2025-03-26 | 1113869 | 2024-005 | Material Weakness | - | AB |
| 348618 | 2024 | 2025-03-26 | 1113868 | 2024-006 | Material Weakness | Yes | L |
| 348618 | 2024 | 2025-03-26 | 1113867 | 2024-005 | Material Weakness | - | AB |
| 348618 | 2024 | 2025-03-26 | 1113866 | 2024-006 | Material Weakness | Yes | L |
| 348618 | 2024 | 2025-03-26 | 1113865 | 2024-005 | Material Weakness | - | AB |
| 348618 | 2024 | 2025-03-26 | 1113864 | 2024-004 | Material Weakness | Yes | I |
| 348618 | 2024 | 2025-03-26 | 1113863 | 2024-004 | Material Weakness | Yes | I |
| 348618 | 2024 | 2025-03-26 | 1113862 | 2024-003 | Material Weakness | Yes | B |
| 348618 | 2024 | 2025-03-26 | 1113861 | 2024-004 | Material Weakness | Yes | I |
| 348618 | 2024 | 2025-03-26 | 1113860 | 2024-004 | Material Weakness | Yes | I |
| 348618 | 2024 | 2025-03-26 | 1113859 | 2024-003 | Material Weakness | Yes | B |
| 348618 | 2024 | 2025-03-26 | 1113858 | 2024-004 | Material Weakness | Yes | I |
| 348618 | 2024 | 2025-03-26 | 1113857 | 2024-004 | Material Weakness | Yes | I |
| 348618 | 2024 | 2025-03-26 | 1113856 | 2024-003 | Material Weakness | Yes | B |
| 348618 | 2024 | 2025-03-26 | 537430 | 2024-006 | Material Weakness | Yes | L |
| 348618 | 2024 | 2025-03-26 | 537429 | 2024-005 | Material Weakness | - | AB |
| 348618 | 2024 | 2025-03-26 | 537428 | 2024-006 | Material Weakness | Yes | L |
| 348618 | 2024 | 2025-03-26 | 537427 | 2024-005 | Material Weakness | - | AB |
| 348618 | 2024 | 2025-03-26 | 537426 | 2024-006 | Material Weakness | Yes | L |
| 348618 | 2024 | 2025-03-26 | 537425 | 2024-005 | Material Weakness | - | AB |
| 348618 | 2024 | 2025-03-26 | 537424 | 2024-006 | Material Weakness | Yes | L |
| 348618 | 2024 | 2025-03-26 | 537423 | 2024-005 | Material Weakness | - | AB |
| 348618 | 2024 | 2025-03-26 | 537422 | 2024-004 | Material Weakness | Yes | I |
| 348618 | 2024 | 2025-03-26 | 537421 | 2024-004 | Material Weakness | Yes | I |
| 348618 | 2024 | 2025-03-26 | 537420 | 2024-003 | Material Weakness | Yes | B |
| 348618 | 2024 | 2025-03-26 | 537419 | 2024-004 | Material Weakness | Yes | I |
| 348618 | 2024 | 2025-03-26 | 537418 | 2024-004 | Material Weakness | Yes | I |
| 348618 | 2024 | 2025-03-26 | 537417 | 2024-003 | Material Weakness | Yes | B |
| 348618 | 2024 | 2025-03-26 | 537416 | 2024-004 | Material Weakness | Yes | I |
| 348618 | 2024 | 2025-03-26 | 537415 | 2024-004 | Material Weakness | Yes | I |
| 348618 | 2024 | 2025-03-26 | 537414 | 2024-003 | Material Weakness | Yes | B |
| 312304 | 2022 | 2023-04-09 | 997973 | 2022-010 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 997972 | 2022-008 | Material Weakness | - | N |
| 312304 | 2022 | 2023-04-09 | 997971 | 2022-010 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 997970 | 2022-010 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 997969 | 2022-009 | Material Weakness | - | F |
| 312304 | 2022 | 2023-04-09 | 997968 | 2022-008 | Material Weakness | - | N |
| 312304 | 2022 | 2023-04-09 | 997967 | 2022-008 | Material Weakness | - | N |
| 312304 | 2022 | 2023-04-09 | 997966 | 2022-010 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 997965 | 2022-008 | Material Weakness | - | N |
| 312304 | 2022 | 2023-04-09 | 997964 | 2022-007 | Material Weakness | - | G |
| 312304 | 2022 | 2023-04-09 | 997963 | 2022-006 | Material Weakness | - | E |
| 312304 | 2022 | 2023-04-09 | 997962 | 2022-007 | Material Weakness | - | G |
| 312304 | 2022 | 2023-04-09 | 997961 | 2022-006 | Material Weakness | - | E |
| 312304 | 2022 | 2023-04-09 | 997960 | 2022-005 | Material Weakness | Yes | I |
| 312304 | 2022 | 2023-04-09 | 997959 | 2022-004 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 997958 | 2022-003 | Material Weakness | - | B |
| 312304 | 2022 | 2023-04-09 | 997957 | 2022-005 | Material Weakness | Yes | I |
| 312304 | 2022 | 2023-04-09 | 997956 | 2022-004 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 997955 | 2022-003 | Material Weakness | - | B |
| 312304 | 2022 | 2023-04-09 | 997954 | 2022-005 | Material Weakness | Yes | I |
| 312304 | 2022 | 2023-04-09 | 997953 | 2022-004 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 997952 | 2022-003 | Material Weakness | - | B |
| 312304 | 2022 | 2023-04-09 | 997951 | 2022-005 | Material Weakness | Yes | I |
| 312304 | 2022 | 2023-04-09 | 997950 | 2022-004 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 997949 | 2022-003 | Material Weakness | - | B |
| 312304 | 2022 | 2023-04-09 | 997948 | 2022-005 | Material Weakness | Yes | I |
| 312304 | 2022 | 2023-04-09 | 997947 | 2022-004 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 997946 | 2022-003 | Material Weakness | - | B |
| 312304 | 2022 | 2023-04-09 | 997945 | 2022-005 | Material Weakness | Yes | I |
| 312304 | 2022 | 2023-04-09 | 997944 | 2022-004 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 997943 | 2022-003 | Material Weakness | - | B |
| 312304 | 2022 | 2023-04-09 | 997942 | 2022-005 | Material Weakness | Yes | I |
| 312304 | 2022 | 2023-04-09 | 997941 | 2022-004 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 997940 | 2022-003 | Material Weakness | - | B |
| 312304 | 2022 | 2023-04-09 | 997939 | 2022-005 | Material Weakness | Yes | I |
| 312304 | 2022 | 2023-04-09 | 997938 | 2022-004 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 997937 | 2022-003 | Material Weakness | - | B |
| 312304 | 2022 | 2023-04-09 | 997936 | 2022-005 | Material Weakness | Yes | I |
| 312304 | 2022 | 2023-04-09 | 997935 | 2022-004 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 997934 | 2022-003 | Material Weakness | - | B |
| 312304 | 2022 | 2023-04-09 | 421531 | 2022-010 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 421530 | 2022-008 | Material Weakness | - | N |
| 312304 | 2022 | 2023-04-09 | 421529 | 2022-010 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 421528 | 2022-010 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 421527 | 2022-009 | Material Weakness | - | F |
| 312304 | 2022 | 2023-04-09 | 421526 | 2022-008 | Material Weakness | - | N |
| 312304 | 2022 | 2023-04-09 | 421525 | 2022-008 | Material Weakness | - | N |
| 312304 | 2022 | 2023-04-09 | 421524 | 2022-010 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 421523 | 2022-008 | Material Weakness | - | N |
| 312304 | 2022 | 2023-04-09 | 421522 | 2022-007 | Material Weakness | - | G |
| 312304 | 2022 | 2023-04-09 | 421521 | 2022-006 | Material Weakness | - | E |
| 312304 | 2022 | 2023-04-09 | 421520 | 2022-007 | Material Weakness | - | G |
| 312304 | 2022 | 2023-04-09 | 421519 | 2022-006 | Material Weakness | - | E |
| 312304 | 2022 | 2023-04-09 | 421518 | 2022-005 | Material Weakness | Yes | I |
| 312304 | 2022 | 2023-04-09 | 421517 | 2022-004 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 421516 | 2022-003 | Material Weakness | - | B |
| 312304 | 2022 | 2023-04-09 | 421515 | 2022-005 | Material Weakness | Yes | I |
| 312304 | 2022 | 2023-04-09 | 421514 | 2022-004 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 421513 | 2022-003 | Material Weakness | - | B |
| 312304 | 2022 | 2023-04-09 | 421512 | 2022-005 | Material Weakness | Yes | I |
| 312304 | 2022 | 2023-04-09 | 421511 | 2022-004 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 421510 | 2022-003 | Material Weakness | - | B |
| 312304 | 2022 | 2023-04-09 | 421509 | 2022-005 | Material Weakness | Yes | I |
| 312304 | 2022 | 2023-04-09 | 421508 | 2022-004 | Material Weakness | - | L |
| 312304 | 2022 | 2023-04-09 | 421507 | 2022-003 | Material Weakness | - | B |
| 312304 | 2022 | 2023-04-09 | 421506 | 2022-005 | Material Weakness | Yes | I |