By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Stocks | Deputy Controller | Auditee |
| Peter Gray | City Controller | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367745 | 2024 | 2025-09-26 | Indiana State Board of Accounts | $4.08M |
| 321859 | 2023 | 2024-09-27 | Indiana State Board of Accounts | $6.35M |
| 22376 | 2022 | 2023-09-19 | Indiana State Board of Accounts | $3.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321859 | 2023 | 2024-09-27 | 1075516 | 2023-002 | Material Weakness | Yes | I |
| 321859 | 2023 | 2024-09-27 | 499074 | 2023-002 | Material Weakness | Yes | I |
| 22376 | 2022 | 2023-09-19 | 601350 | 2022-004 | Material Weakness | - | L |
| 22376 | 2022 | 2023-09-19 | 601349 | 2022-003 | Material Weakness | - | ABIM |
| 22376 | 2022 | 2023-09-19 | 24908 | 2022-004 | Material Weakness | - | L |
| 22376 | 2022 | 2023-09-19 | 24907 | 2022-003 | Material Weakness | - | ABIM |