By expenditures
| Name | Title | Type |
|---|---|---|
| Kelsey Veatch | HR and Business Relations Manager | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322664 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $966,633 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322664 | 2023 | 2024-09-30 | 1076243 | 2023-002 | Material Weakness | - | L |
| 322664 | 2023 | 2024-09-30 | 1076242 | 2023-001 | Material Weakness | - | F |
| 322664 | 2023 | 2024-09-30 | 499801 | 2023-002 | Material Weakness | - | L |
| 322664 | 2023 | 2024-09-30 | 499800 | 2023-001 | Material Weakness | - | F |