By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Charles | DIRECTOR OF BUSINESS | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Daniel Sefick | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345971 | 2024 | 2025-03-13 | Indiana State Board of Accounts | $4.60M |
| 312499 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $4.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345971 | 2024 | 2025-03-13 | 1103316 | 2024-002 | Material Weakness | - | L |
| 345971 | 2024 | 2025-03-13 | 1103315 | 2024-002 | Material Weakness | - | L |
| 345971 | 2024 | 2025-03-13 | 1103314 | 2024-002 | Material Weakness | - | L |
| 345971 | 2024 | 2025-03-13 | 526874 | 2024-002 | Material Weakness | - | L |
| 345971 | 2024 | 2025-03-13 | 526873 | 2024-002 | Material Weakness | - | L |
| 345971 | 2024 | 2025-03-13 | 526872 | 2024-002 | Material Weakness | - | L |
| 312499 | 2022 | 2023-03-30 | 1019300 | 2022-004 | Material Weakness | - | AB |
| 312499 | 2022 | 2023-03-30 | 1019299 | 2022-003 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 1019298 | 2022-004 | Material Weakness | - | AB |
| 312499 | 2022 | 2023-03-30 | 1019297 | 2022-003 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 1019296 | 2022-004 | Material Weakness | - | AB |
| 312499 | 2022 | 2023-03-30 | 1019295 | 2022-003 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 1019294 | 2022-004 | Material Weakness | - | AB |
| 312499 | 2022 | 2023-03-30 | 1019293 | 2022-003 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 1019292 | 2022-006 | Significant Deficiency | - | N |
| 312499 | 2022 | 2023-03-30 | 1019291 | 2022-005 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 1019290 | 2022-006 | Significant Deficiency | - | N |
| 312499 | 2022 | 2023-03-30 | 1019289 | 2022-005 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 1019288 | 2022-006 | Significant Deficiency | - | N |
| 312499 | 2022 | 2023-03-30 | 1019287 | 2022-005 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 1019286 | 2022-006 | Significant Deficiency | - | N |
| 312499 | 2022 | 2023-03-30 | 1019285 | 2022-005 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 1019284 | 2022-006 | Significant Deficiency | - | N |
| 312499 | 2022 | 2023-03-30 | 1019283 | 2022-005 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 1019282 | 2022-006 | Significant Deficiency | - | N |
| 312499 | 2022 | 2023-03-30 | 1019281 | 2022-005 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 442858 | 2022-004 | Material Weakness | - | AB |
| 312499 | 2022 | 2023-03-30 | 442857 | 2022-003 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 442856 | 2022-004 | Material Weakness | - | AB |
| 312499 | 2022 | 2023-03-30 | 442855 | 2022-003 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 442854 | 2022-004 | Material Weakness | - | AB |
| 312499 | 2022 | 2023-03-30 | 442853 | 2022-003 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 442852 | 2022-004 | Material Weakness | - | AB |
| 312499 | 2022 | 2023-03-30 | 442851 | 2022-003 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 442850 | 2022-006 | Significant Deficiency | - | N |
| 312499 | 2022 | 2023-03-30 | 442849 | 2022-005 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 442848 | 2022-006 | Significant Deficiency | - | N |
| 312499 | 2022 | 2023-03-30 | 442847 | 2022-005 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 442846 | 2022-006 | Significant Deficiency | - | N |
| 312499 | 2022 | 2023-03-30 | 442845 | 2022-005 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 442844 | 2022-006 | Significant Deficiency | - | N |
| 312499 | 2022 | 2023-03-30 | 442843 | 2022-005 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 442842 | 2022-006 | Significant Deficiency | - | N |
| 312499 | 2022 | 2023-03-30 | 442841 | 2022-005 | Significant Deficiency | - | I |
| 312499 | 2022 | 2023-03-30 | 442840 | 2022-006 | Significant Deficiency | - | N |
| 312499 | 2022 | 2023-03-30 | 442839 | 2022-005 | Significant Deficiency | - | I |