By expenditures
| Name | Title | Type |
|---|---|---|
| Janet S. Chadwell | Administrative Assistant | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363722 | 2024 | 2025-08-05 | Indiana State Board of Accounts | $1.57M |
| 321611 | 2023 | 2024-09-27 | Indiana State Board of Accounts | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363722 | 2024 | 2025-08-05 | 1149031 | 2024-004 | Material Weakness | Yes | L |
| 363722 | 2024 | 2025-08-05 | 1149030 | 2024-003 | Material Weakness | Yes | I |
| 363722 | 2024 | 2025-08-05 | 572589 | 2024-004 | Material Weakness | Yes | L |
| 363722 | 2024 | 2025-08-05 | 572588 | 2024-003 | Material Weakness | Yes | I |
| 321611 | 2023 | 2024-09-27 | 1075305 | 2023-005 | Material Weakness | - | L |
| 321611 | 2023 | 2024-09-27 | 1075304 | 2023-004 | Material Weakness | - | I |
| 321611 | 2023 | 2024-09-27 | 1075303 | 2023-003 | Material Weakness | - | I |
| 321611 | 2023 | 2024-09-27 | 498863 | 2023-005 | Material Weakness | - | L |
| 321611 | 2023 | 2024-09-27 | 498862 | 2023-004 | Material Weakness | - | I |
| 321611 | 2023 | 2024-09-27 | 498861 | 2023-003 | Material Weakness | - | I |