| Name | Title | Type |
|---|---|---|
| Jeb Bardon | Trustee | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365959 | 2024 | 2025-09-09 | Indiana State Board of Accounts | $949,284 |
| 322923 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365959 | 2024 | 2025-09-09 | 1152505 | 2024-002 | Material Weakness | Yes | ABL |
| 365959 | 2024 | 2025-09-09 | 576063 | 2024-002 | Material Weakness | Yes | ABL |
| 322923 | 2023 | 2024-09-30 | 1076440 | 2023-003 | Material Weakness | Yes | ABL |
| 322923 | 2023 | 2024-09-30 | 499998 | 2023-003 | Material Weakness | Yes | ABL |