By expenditures
| Name | Title | Type |
|---|---|---|
| Tracey Haas | Deputy Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328262 | 2023 | 2024-11-13 | Indiana State Board of Accounts | $25.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |