By expenditures
| Name | Title | Type |
|---|---|---|
| Tracey Haas | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397194 | 2025 | 2026-03-31 | INDIANA STATE BOARD OF ACCOUNTS | $50.69M |
| 328262 | 2023 | 2024-11-13 | Indiana State Board of Accounts | $25.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397194 | 2025 | 2026-03-31 | 1205524 | 2025-006 | Material Weakness | Yes | F |
| 397194 | 2025 | 2026-03-31 | 1205523 | 2025-006 | Material Weakness | Yes | F |
| 397194 | 2025 | 2026-03-31 | 1205522 | 2025-006 | Material Weakness | Yes | F |
| 397194 | 2025 | 2026-03-31 | 1205521 | 2025-005 | Material Weakness | Yes | B |
| 397194 | 2025 | 2026-03-31 | 1205520 | 2025-005 | Material Weakness | Yes | B |
| 397194 | 2025 | 2026-03-31 | 1205519 | 2025-005 | Material Weakness | Yes | B |
| 397194 | 2025 | 2026-03-31 | 1205518 | 2025-004 | Material Weakness | Yes | N |
| 397194 | 2025 | 2026-03-31 | 1205517 | 2025-004 | Material Weakness | Yes | N |
| 397194 | 2025 | 2026-03-31 | 1205516 | 2025-003 | Material Weakness | Yes | G |
| 397194 | 2025 | 2026-03-31 | 1205515 | 2025-002 | Material Weakness | Yes | B |
| 397194 | 2025 | 2026-03-31 | 1205514 | 2025-002 | Material Weakness | Yes | B |
| 397194 | 2025 | 2026-03-31 | 1205513 | 2025-002 | Material Weakness | Yes | B |
| 397194 | 2025 | 2026-03-31 | 1205512 | 2025-002 | Material Weakness | Yes | B |
| 397194 | 2025 | 2026-03-31 | 1205511 | 2025-002 | Material Weakness | Yes | B |
| 397194 | 2025 | 2026-03-31 | 1205510 | 2025-002 | Material Weakness | Yes | B |
| 397194 | 2025 | 2026-03-31 | 1205509 | 2025-002 | Material Weakness | Yes | B |
| 397194 | 2025 | 2026-03-31 | 1205508 | 2025-002 | Material Weakness | Yes | B |
| 328262 | 2023 | 2024-11-13 | 1082009 | 2023-007 | Material Weakness | - | L |
| 328262 | 2023 | 2024-11-13 | 1082008 | 2023-007 | Material Weakness | - | L |
| 328262 | 2023 | 2024-11-13 | 1082007 | 2023-007 | Material Weakness | - | L |
| 328262 | 2023 | 2024-11-13 | 1082006 | 2023-007 | Material Weakness | - | L |
| 328262 | 2023 | 2024-11-13 | 1082005 | 2023-006 | Material Weakness | - | F |
| 328262 | 2023 | 2024-11-13 | 1082004 | 2023-006 | Material Weakness | - | F |
| 328262 | 2023 | 2024-11-13 | 1082003 | 2023-005 | Material Weakness | - | AB |
| 328262 | 2023 | 2024-11-13 | 1082002 | 2023-005 | Material Weakness | - | AB |
| 328262 | 2023 | 2024-11-13 | 1082001 | 2023-004 | Material Weakness | - | CJL |
| 328262 | 2023 | 2024-11-13 | 1082000 | 2023-004 | Material Weakness | - | CJL |
| 328262 | 2023 | 2024-11-13 | 1081999 | 2023-003 | Material Weakness | - | I |
| 328262 | 2023 | 2024-11-13 | 505567 | 2023-007 | Material Weakness | - | L |
| 328262 | 2023 | 2024-11-13 | 505566 | 2023-007 | Material Weakness | - | L |
| 328262 | 2023 | 2024-11-13 | 505565 | 2023-007 | Material Weakness | - | L |
| 328262 | 2023 | 2024-11-13 | 505564 | 2023-007 | Material Weakness | - | L |
| 328262 | 2023 | 2024-11-13 | 505563 | 2023-006 | Material Weakness | - | F |
| 328262 | 2023 | 2024-11-13 | 505562 | 2023-006 | Material Weakness | - | F |
| 328262 | 2023 | 2024-11-13 | 505561 | 2023-005 | Material Weakness | - | AB |
| 328262 | 2023 | 2024-11-13 | 505560 | 2023-005 | Material Weakness | - | AB |
| 328262 | 2023 | 2024-11-13 | 505559 | 2023-004 | Material Weakness | - | CJL |
| 328262 | 2023 | 2024-11-13 | 505558 | 2023-004 | Material Weakness | - | CJL |
| 328262 | 2023 | 2024-11-13 | 505557 | 2023-003 | Material Weakness | - | I |