By expenditures
| Name | Title | Type |
|---|---|---|
| Drew Cooper | Business Manager | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356534 | 2023 | 2025-05-19 | Indiana State Board of Accounts | $4.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356534 | 2023 | 2025-05-19 | 1137100 | 2023-011 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 1137099 | 2023-011 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 1137098 | 2023-011 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 1137097 | 2023-011 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 1137096 | 2023-010 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 1137095 | 2023-010 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 1137094 | 2023-010 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 1137093 | 2023-010 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 1137092 | 2023-009 | Material Weakness | - | N |
| 356534 | 2023 | 2025-05-19 | 1137091 | 2023-009 | Material Weakness | - | N |
| 356534 | 2023 | 2025-05-19 | 1137090 | 2023-009 | Material Weakness | - | N |
| 356534 | 2023 | 2025-05-19 | 1137089 | 2023-009 | Material Weakness | - | N |
| 356534 | 2023 | 2025-05-19 | 1137088 | 2023-009 | Material Weakness | - | N |
| 356534 | 2023 | 2025-05-19 | 1137087 | 2023-008 | Material Weakness | - | N |
| 356534 | 2023 | 2025-05-19 | 1137086 | 2023-007 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 1137085 | 2023-007 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 1137084 | 2023-007 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 1137083 | 2023-007 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 1137082 | 2023-007 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 1137081 | 2023-006 | Material Weakness | - | I |
| 356534 | 2023 | 2025-05-19 | 1137080 | 2023-006 | Material Weakness | - | I |
| 356534 | 2023 | 2025-05-19 | 1137079 | 2023-006 | Material Weakness | - | I |
| 356534 | 2023 | 2025-05-19 | 1137078 | 2023-006 | Material Weakness | - | I |
| 356534 | 2023 | 2025-05-19 | 1137077 | 2023-006 | Material Weakness | - | I |
| 356534 | 2023 | 2025-05-19 | 1137076 | 2023-005 | Material Weakness | Yes | E |
| 356534 | 2023 | 2025-05-19 | 1137075 | 2023-005 | Material Weakness | Yes | E |
| 356534 | 2023 | 2025-05-19 | 1137074 | 2023-004 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 1137073 | 2023-004 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 1137072 | 2023-004 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 1137071 | 2023-004 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 1137070 | 2023-004 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 1137069 | 2023-003 | Material Weakness | - | A |
| 356534 | 2023 | 2025-05-19 | 1137068 | 2023-003 | Material Weakness | - | A |
| 356534 | 2023 | 2025-05-19 | 1137067 | 2023-003 | Material Weakness | - | A |
| 356534 | 2023 | 2025-05-19 | 1137066 | 2023-003 | Material Weakness | - | A |
| 356534 | 2023 | 2025-05-19 | 1137065 | 2023-003 | Material Weakness | - | A |
| 356534 | 2023 | 2025-05-19 | 560658 | 2023-011 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 560657 | 2023-011 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 560656 | 2023-011 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 560655 | 2023-011 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 560654 | 2023-010 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 560653 | 2023-010 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 560652 | 2023-010 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 560651 | 2023-010 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 560650 | 2023-009 | Material Weakness | - | N |
| 356534 | 2023 | 2025-05-19 | 560649 | 2023-009 | Material Weakness | - | N |
| 356534 | 2023 | 2025-05-19 | 560648 | 2023-009 | Material Weakness | - | N |
| 356534 | 2023 | 2025-05-19 | 560647 | 2023-009 | Material Weakness | - | N |
| 356534 | 2023 | 2025-05-19 | 560646 | 2023-009 | Material Weakness | - | N |
| 356534 | 2023 | 2025-05-19 | 560645 | 2023-008 | Material Weakness | - | N |
| 356534 | 2023 | 2025-05-19 | 560644 | 2023-007 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 560643 | 2023-007 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 560642 | 2023-007 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 560641 | 2023-007 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 560640 | 2023-007 | Material Weakness | - | L |
| 356534 | 2023 | 2025-05-19 | 560639 | 2023-006 | Material Weakness | - | I |
| 356534 | 2023 | 2025-05-19 | 560638 | 2023-006 | Material Weakness | - | I |
| 356534 | 2023 | 2025-05-19 | 560637 | 2023-006 | Material Weakness | - | I |
| 356534 | 2023 | 2025-05-19 | 560636 | 2023-006 | Material Weakness | - | I |
| 356534 | 2023 | 2025-05-19 | 560635 | 2023-006 | Material Weakness | - | I |
| 356534 | 2023 | 2025-05-19 | 560634 | 2023-005 | Material Weakness | Yes | E |
| 356534 | 2023 | 2025-05-19 | 560633 | 2023-005 | Material Weakness | Yes | E |
| 356534 | 2023 | 2025-05-19 | 560632 | 2023-004 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 560631 | 2023-004 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 560630 | 2023-004 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 560629 | 2023-004 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 560628 | 2023-004 | Material Weakness | - | B |
| 356534 | 2023 | 2025-05-19 | 560627 | 2023-003 | Material Weakness | - | A |
| 356534 | 2023 | 2025-05-19 | 560626 | 2023-003 | Material Weakness | - | A |
| 356534 | 2023 | 2025-05-19 | 560625 | 2023-003 | Material Weakness | - | A |
| 356534 | 2023 | 2025-05-19 | 560624 | 2023-003 | Material Weakness | - | A |
| 356534 | 2023 | 2025-05-19 | 560623 | 2023-003 | Material Weakness | - | A |