By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Poore | Director Of Finance And Records | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412966 | 2025 | 2026-09-29 | INDIANA STATE BOARD OF ACCOUNTS | $3.31M |
| 368381 | 2024 | 2025-09-29 | Indiana State Board of Accounts | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412966 | 2025 | 2026-09-29 | 1238106 | 2025-003 | Material Weakness | Yes | L |
| 412966 | 2025 | 2026-09-29 | 1238105 | 2025-002 | Material Weakness | Yes | I |
| 368381 | 2024 | 2025-09-29 | 1155972 | 2024-003 | Material Weakness | Yes | L |
| 368381 | 2024 | 2025-09-29 | 1155971 | 2024-002 | Material Weakness | Yes | I |