By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy McGinnis | Controller | Auditee |
| Emily Palmer | Adjunct Instructor | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368457 | 2024 | 2025-09-29 | Indiana State Board of Accounts | $3.91M |
| 322539 | 2023 | 2024-09-30 | Crowe LLP | $4.01M |
| 18421 | 2022 | 2023-08-23 | Indiana State Board of Accounts | $5.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368457 | 2024 | 2025-09-29 | 1155988 | 2024-002 | Material Weakness | Yes | I |
| 322539 | 2023 | 2024-09-30 | 1076172 | 2023-003 | Material Weakness | Yes | I |
| 322539 | 2023 | 2024-09-30 | 499730 | 2023-003 | Material Weakness | Yes | I |
| 18421 | 2022 | 2023-08-23 | 596409 | 2022-002 | Material Weakness | - | I |
| 18421 | 2022 | 2023-08-23 | 596408 | 2022-001 | Material Weakness | Yes | I |
| 18421 | 2022 | 2023-08-23 | 596407 | 2022-001 | Material Weakness | Yes | I |
| 18421 | 2022 | 2023-08-23 | 19967 | 2022-002 | Material Weakness | - | I |
| 18421 | 2022 | 2023-08-23 | 19966 | 2022-001 | Material Weakness | Yes | I |
| 18421 | 2022 | 2023-08-23 | 19965 | 2022-001 | Material Weakness | Yes | I |