By expenditures
| Name | Title | Type |
|---|---|---|
| Valeriano Gomez | City Controller | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365567 | 2024 | 2025-09-04 | Indiana State Board of Accounts | $9.91M |
| 318652 | 2023 | 2024-09-06 | Indiana State Board of Accounts | $13.83M |
| 17648 | 2022 | 2023-06-20 | Indiana State Board of Accounts | $11.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365567 | 2024 | 2025-09-04 | 1152024 | 2024-002 | Material Weakness | - | L |
| 365567 | 2024 | 2025-09-04 | 1152023 | 2024-001 | Material Weakness | Yes | I |
| 365567 | 2024 | 2025-09-04 | 575582 | 2024-002 | Material Weakness | - | L |
| 365567 | 2024 | 2025-09-04 | 575581 | 2024-001 | Material Weakness | Yes | I |
| 318652 | 2023 | 2024-09-06 | 1062351 | 2023-002 | Material Weakness | - | L |
| 318652 | 2023 | 2024-09-06 | 1062350 | 2023-001 | Material Weakness | Yes | I |
| 318652 | 2023 | 2024-09-06 | 485909 | 2023-002 | Material Weakness | - | L |
| 318652 | 2023 | 2024-09-06 | 485908 | 2023-001 | Material Weakness | Yes | I |
| 17648 | 2022 | 2023-06-20 | 589337 | 2022-002 | Material Weakness | - | L |
| 17648 | 2022 | 2023-06-20 | 589336 | 2022-001 | Material Weakness | - | I |
| 17648 | 2022 | 2023-06-20 | 12895 | 2022-002 | Material Weakness | - | L |
| 17648 | 2022 | 2023-06-20 | 12894 | 2022-001 | Material Weakness | - | I |