By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Gretchen Berger | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349745 | 2024 | 2025-03-28 | Crowe LLP | $4.35M |
| 20688 | 2022 | 2023-03-29 | Indiana State Board of Accounts | $2.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349745 | 2024 | 2025-03-28 | 1115474 | 2024-004 | Material Weakness | - | L |
| 349745 | 2024 | 2025-03-28 | 1115473 | 2024-003 | Material Weakness | - | AB |
| 349745 | 2024 | 2025-03-28 | 1115472 | 2024-004 | Material Weakness | - | L |
| 349745 | 2024 | 2025-03-28 | 1115471 | 2024-003 | Material Weakness | - | AB |
| 349745 | 2024 | 2025-03-28 | 1115470 | 2024-004 | Material Weakness | - | L |
| 349745 | 2024 | 2025-03-28 | 1115469 | 2024-003 | Material Weakness | - | AB |
| 349745 | 2024 | 2025-03-28 | 1115468 | 2024-004 | Material Weakness | - | L |
| 349745 | 2024 | 2025-03-28 | 1115467 | 2024-003 | Material Weakness | - | AB |
| 349745 | 2024 | 2025-03-28 | 1115466 | 2024-003 | Material Weakness | - | AB |
| 349745 | 2024 | 2025-03-28 | 1115465 | 2024-002 | Material Weakness | Yes | I |
| 349745 | 2024 | 2025-03-28 | 1115464 | 2024-002 | Material Weakness | Yes | I |
| 349745 | 2024 | 2025-03-28 | 1115463 | 2024-002 | Material Weakness | Yes | I |
| 349745 | 2024 | 2025-03-28 | 1115462 | 2024-002 | Material Weakness | Yes | I |
| 349745 | 2024 | 2025-03-28 | 1115461 | 2024-002 | Material Weakness | Yes | I |
| 349745 | 2024 | 2025-03-28 | 539032 | 2024-004 | Material Weakness | - | L |
| 349745 | 2024 | 2025-03-28 | 539031 | 2024-003 | Material Weakness | - | AB |
| 349745 | 2024 | 2025-03-28 | 539030 | 2024-004 | Material Weakness | - | L |
| 349745 | 2024 | 2025-03-28 | 539029 | 2024-003 | Material Weakness | - | AB |
| 349745 | 2024 | 2025-03-28 | 539028 | 2024-004 | Material Weakness | - | L |
| 349745 | 2024 | 2025-03-28 | 539027 | 2024-003 | Material Weakness | - | AB |
| 349745 | 2024 | 2025-03-28 | 539026 | 2024-004 | Material Weakness | - | L |
| 349745 | 2024 | 2025-03-28 | 539025 | 2024-003 | Material Weakness | - | AB |
| 349745 | 2024 | 2025-03-28 | 539024 | 2024-003 | Material Weakness | - | AB |
| 349745 | 2024 | 2025-03-28 | 539023 | 2024-002 | Material Weakness | Yes | I |
| 349745 | 2024 | 2025-03-28 | 539022 | 2024-002 | Material Weakness | Yes | I |
| 349745 | 2024 | 2025-03-28 | 539021 | 2024-002 | Material Weakness | Yes | I |
| 349745 | 2024 | 2025-03-28 | 539020 | 2024-002 | Material Weakness | Yes | I |
| 349745 | 2024 | 2025-03-28 | 539019 | 2024-002 | Material Weakness | Yes | I |
| 20688 | 2022 | 2023-03-29 | 601515 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 601514 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 601513 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 601512 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 601511 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 601510 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 601509 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 601508 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 601507 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 601506 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 601505 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 601504 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 601503 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 601502 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 601501 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 601500 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 25073 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 25072 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 25071 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 25070 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 25069 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 25068 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 25067 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 25066 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 25065 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 25064 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 25063 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 25062 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 25061 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 25060 | 2022-002 | Material Weakness | - | L |
| 20688 | 2022 | 2023-03-29 | 25059 | 2022-003 | Material Weakness | - | I |
| 20688 | 2022 | 2023-03-29 | 25058 | 2022-002 | Material Weakness | - | L |