By expenditures
| Name | Title | Type |
|---|---|---|
| Jackquan Gray | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326469 | 2023 | 2024-10-29 | Indiana State Board of Accounts | $7.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326469 | 2023 | 2024-10-29 | 1080502 | 2023-007 | Material Weakness | - | F |
| 326469 | 2023 | 2024-10-29 | 1080501 | 2023-007 | Material Weakness | - | F |
| 326469 | 2023 | 2024-10-29 | 1080500 | 2023-007 | Material Weakness | - | F |
| 326469 | 2023 | 2024-10-29 | 1080499 | 2023-007 | Material Weakness | - | F |
| 326469 | 2023 | 2024-10-29 | 1080498 | 2023-007 | Material Weakness | - | F |
| 326469 | 2023 | 2024-10-29 | 1080497 | 2023-006 | Material Weakness | - | L |
| 326469 | 2023 | 2024-10-29 | 1080496 | 2023-006 | Material Weakness | - | L |
| 326469 | 2023 | 2024-10-29 | 1080495 | 2023-006 | Material Weakness | - | L |
| 326469 | 2023 | 2024-10-29 | 1080494 | 2023-006 | Material Weakness | - | L |
| 326469 | 2023 | 2024-10-29 | 1080493 | 2023-006 | Material Weakness | - | L |
| 326469 | 2023 | 2024-10-29 | 1080492 | 2023-005 | Material Weakness | Yes | LN |
| 326469 | 2023 | 2024-10-29 | 1080491 | 2023-005 | Material Weakness | Yes | LN |
| 326469 | 2023 | 2024-10-29 | 1080490 | 2023-005 | Material Weakness | Yes | LN |
| 326469 | 2023 | 2024-10-29 | 1080489 | 2023-005 | Material Weakness | Yes | LN |
| 326469 | 2023 | 2024-10-29 | 1080488 | 2023-004 | Material Weakness | - | I |
| 326469 | 2023 | 2024-10-29 | 1080487 | 2023-004 | Material Weakness | - | I |
| 326469 | 2023 | 2024-10-29 | 1080486 | 2023-004 | Material Weakness | - | I |
| 326469 | 2023 | 2024-10-29 | 1080485 | 2023-004 | Material Weakness | - | I |
| 326469 | 2023 | 2024-10-29 | 1080484 | 2023-004 | Material Weakness | - | I |
| 326469 | 2023 | 2024-10-29 | 1080483 | 2023-003 | Material Weakness | - | E |
| 326469 | 2023 | 2024-10-29 | 1080482 | 2023-003 | Material Weakness | - | E |
| 326469 | 2023 | 2024-10-29 | 504060 | 2023-007 | Material Weakness | - | F |
| 326469 | 2023 | 2024-10-29 | 504059 | 2023-007 | Material Weakness | - | F |
| 326469 | 2023 | 2024-10-29 | 504058 | 2023-007 | Material Weakness | - | F |
| 326469 | 2023 | 2024-10-29 | 504057 | 2023-007 | Material Weakness | - | F |
| 326469 | 2023 | 2024-10-29 | 504056 | 2023-007 | Material Weakness | - | F |
| 326469 | 2023 | 2024-10-29 | 504055 | 2023-006 | Material Weakness | - | L |
| 326469 | 2023 | 2024-10-29 | 504054 | 2023-006 | Material Weakness | - | L |
| 326469 | 2023 | 2024-10-29 | 504053 | 2023-006 | Material Weakness | - | L |
| 326469 | 2023 | 2024-10-29 | 504052 | 2023-006 | Material Weakness | - | L |
| 326469 | 2023 | 2024-10-29 | 504051 | 2023-006 | Material Weakness | - | L |
| 326469 | 2023 | 2024-10-29 | 504050 | 2023-005 | Material Weakness | Yes | LN |
| 326469 | 2023 | 2024-10-29 | 504049 | 2023-005 | Material Weakness | Yes | LN |
| 326469 | 2023 | 2024-10-29 | 504048 | 2023-005 | Material Weakness | Yes | LN |
| 326469 | 2023 | 2024-10-29 | 504047 | 2023-005 | Material Weakness | Yes | LN |
| 326469 | 2023 | 2024-10-29 | 504046 | 2023-004 | Material Weakness | - | I |
| 326469 | 2023 | 2024-10-29 | 504045 | 2023-004 | Material Weakness | - | I |
| 326469 | 2023 | 2024-10-29 | 504044 | 2023-004 | Material Weakness | - | I |
| 326469 | 2023 | 2024-10-29 | 504043 | 2023-004 | Material Weakness | - | I |
| 326469 | 2023 | 2024-10-29 | 504042 | 2023-004 | Material Weakness | - | I |
| 326469 | 2023 | 2024-10-29 | 504041 | 2023-003 | Material Weakness | - | E |
| 326469 | 2023 | 2024-10-29 | 504040 | 2023-003 | Material Weakness | - | E |