By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Wright | City Controller | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367306 | 2024 | 2025-09-24 | Indiana State Board of Accounts | $9.46M |
| 320892 | 2023 | 2024-09-25 | Indiana State Board of Accounts | $10.38M |
| 10718 | 2022 | 2024-01-10 | Indiana State Board of Accounts | $17.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320892 | 2023 | 2024-09-25 | 1074605 | 2023-003 | Material Weakness | Yes | I |
| 320892 | 2023 | 2024-09-25 | 498163 | 2023-003 | Material Weakness | Yes | I |
| 10718 | 2022 | 2024-01-10 | 584608 | 2022-005 | Material Weakness | - | I |
| 10718 | 2022 | 2024-01-10 | 584607 | 2022-004 | Material Weakness | - | L |
| 10718 | 2022 | 2024-01-10 | 584606 | 2022-003 | Material Weakness | Yes | L |
| 10718 | 2022 | 2024-01-10 | 8166 | 2022-005 | Material Weakness | - | I |
| 10718 | 2022 | 2024-01-10 | 8165 | 2022-004 | Material Weakness | - | L |
| 10718 | 2022 | 2024-01-10 | 8164 | 2022-003 | Material Weakness | Yes | L |