By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Stephens | Assistant Superintendent / Business Manager | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350682 | 2024 | 2025-03-31 | Indiana State Board of Accounts | $5.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350682 | 2024 | 2025-03-31 | 1117544 | 2024-006 | Material Weakness | Yes | L |
| 350682 | 2024 | 2025-03-31 | 1117543 | 2024-006 | Material Weakness | Yes | L |
| 350682 | 2024 | 2025-03-31 | 1117542 | 2024-006 | Material Weakness | Yes | L |
| 350682 | 2024 | 2025-03-31 | 1117541 | 2024-006 | Material Weakness | Yes | L |
| 350682 | 2024 | 2025-03-31 | 1117540 | 2024-006 | Material Weakness | Yes | L |
| 350682 | 2024 | 2025-03-31 | 1117539 | 2024-006 | Material Weakness | Yes | L |
| 350682 | 2024 | 2025-03-31 | 1117538 | 2024-005 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117537 | 2024-005 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117536 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117535 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117534 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117533 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117532 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117531 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117530 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117529 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117528 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117527 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117526 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117525 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117524 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117523 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117522 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 1117521 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541102 | 2024-006 | Material Weakness | Yes | L |
| 350682 | 2024 | 2025-03-31 | 541101 | 2024-006 | Material Weakness | Yes | L |
| 350682 | 2024 | 2025-03-31 | 541100 | 2024-006 | Material Weakness | Yes | L |
| 350682 | 2024 | 2025-03-31 | 541099 | 2024-006 | Material Weakness | Yes | L |
| 350682 | 2024 | 2025-03-31 | 541098 | 2024-006 | Material Weakness | Yes | L |
| 350682 | 2024 | 2025-03-31 | 541097 | 2024-006 | Material Weakness | Yes | L |
| 350682 | 2024 | 2025-03-31 | 541096 | 2024-005 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541095 | 2024-005 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541094 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541093 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541092 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541091 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541090 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541089 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541088 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541087 | 2024-004 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541086 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541085 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541084 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541083 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541082 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541081 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541080 | 2024-003 | Material Weakness | - | G |
| 350682 | 2024 | 2025-03-31 | 541079 | 2024-003 | Material Weakness | - | G |