By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Cajic | Chief Financial Officer | Auditee |
| Darla R. Cain | TREASURER | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Christine Kratzer | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329073 | 2024 | 2024-11-20 | Rehmann Robson LLC | $1.23M |
| 12658 | 2023 | 2024-01-22 | Rehmann Robson LLC | $1.34M |
| 39147 | 2022 | 2023-09-20 | Indiana State Board of Accounts | $4.65M |
| 34547 | 2022 | 2023-06-20 | Willis & Jurasek PC | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39147 | 2022 | 2023-09-20 | 619389 | 2022-003 | Material Weakness | - | L |
| 39147 | 2022 | 2023-09-20 | 619388 | 2022-003 | Material Weakness | - | L |
| 39147 | 2022 | 2023-09-20 | 619387 | 2022-003 | Material Weakness | - | L |
| 39147 | 2022 | 2023-09-20 | 619386 | 2022-003 | Material Weakness | - | L |
| 39147 | 2022 | 2023-09-20 | 42947 | 2022-003 | Material Weakness | - | L |
| 39147 | 2022 | 2023-09-20 | 42946 | 2022-003 | Material Weakness | - | L |
| 39147 | 2022 | 2023-09-20 | 42945 | 2022-003 | Material Weakness | - | L |
| 39147 | 2022 | 2023-09-20 | 42944 | 2022-003 | Material Weakness | - | L |