By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Leininger | Business Manager | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351347 | 2024 | 2025-03-31 | Indiana State Board of Accounts | $3.71M |
| 312741 | 2022 | 2023-03-13 | Indiana State Board of Accounts | $4.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351347 | 2024 | 2025-03-31 | 1123406 | 2024-003 | Material Weakness | - | N |
| 351347 | 2024 | 2025-03-31 | 1123405 | 2024-003 | Material Weakness | - | N |
| 351347 | 2024 | 2025-03-31 | 546964 | 2024-003 | Material Weakness | - | N |
| 351347 | 2024 | 2025-03-31 | 546963 | 2024-003 | Material Weakness | - | N |
| 312741 | 2022 | 2023-03-13 | 1019509 | 2022-005 | Material Weakness | - | L |
| 312741 | 2022 | 2023-03-13 | 1019508 | 2022-005 | Material Weakness | - | L |
| 312741 | 2022 | 2023-03-13 | 1019507 | 2022-005 | Material Weakness | - | L |
| 312741 | 2022 | 2023-03-13 | 1019506 | 2022-005 | Material Weakness | - | L |
| 312741 | 2022 | 2023-03-13 | 1019505 | 2022-004 | Material Weakness | Yes | I |
| 312741 | 2022 | 2023-03-13 | 1019504 | 2022-004 | Material Weakness | Yes | I |
| 312741 | 2022 | 2023-03-13 | 1019503 | 2022-003 | Material Weakness | - | G |
| 312741 | 2022 | 2023-03-13 | 443067 | 2022-005 | Material Weakness | - | L |
| 312741 | 2022 | 2023-03-13 | 443066 | 2022-005 | Material Weakness | - | L |
| 312741 | 2022 | 2023-03-13 | 443065 | 2022-005 | Material Weakness | - | L |
| 312741 | 2022 | 2023-03-13 | 443064 | 2022-005 | Material Weakness | - | L |
| 312741 | 2022 | 2023-03-13 | 443063 | 2022-004 | Material Weakness | Yes | I |
| 312741 | 2022 | 2023-03-13 | 443062 | 2022-004 | Material Weakness | Yes | I |
| 312741 | 2022 | 2023-03-13 | 443061 | 2022-003 | Material Weakness | - | G |