Effective July 1, 2017, IC 5-11-5-1.5 (House Bill 1031) went into effect that requires entities audited by the SBOA to submit a Corrective Action Plan for any noncompliance issues that have been repeated from prior reports.
We have created the following guidelines and FAQs in regards to this: 1031 Guidelines
If you need to submit a CAP, please click here.
CAP Template - This is a template of the CAP for your reference, but please remember, you have to submit it online via the link above. For any modifications that are requested by the SBOA, we will contact the submitter via email.
Please submit any questions you have related to this process to CAP@sboa.in.gov.
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The Colleges/Universities are established under the following Articles:
- Ball State University: IC 21-19
- Indiana State University: IC 21-21
- Indiana University: IC 21-20
- Ivy Tech Community College: IC 21-22
- Purdue University: IC 21-23
- University of Southern Indiana: IC 21-24
- Vincennes University: IC 21-25
Title 21 of the Indiana Code addresses Higher Education.
Per IC 5-11-13-1 and IC 5-14-3.8-7, the SBOA has implemented the Certified Report of Names, Addresses, Duties, and Compensation of Public Employees (Form 100R) on Gateway starting with the 100R due in January 2013.
Per Statute, the Executive Officer is responsible for submitting the 100R by January 31 each year. The Executive Officer may delegate the submission to the Fiscal Officer.
If you have information regarding fraud at a local governmental unit, please let us know! Please use the form below to submit that information. Please be as detailed as possible. Boxes that are marked with an * are required fields. Please be aware, if you do not include an e-mail address, we can NOT contact you if we have any additional questions. If you have further supporting documentation you would like to submit to us, please include your e-mail address and let us know in the message below that you have further information you would like to submit and we will contact you to obtain that information.