By expenditures
| Name | Title | Type |
|---|---|---|
| Ralph Shrader | Superintendent | Auditee |
| Matthew Parkinson | Chief Financial Officer | Auditee |
| Nanette Ware | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347535 | 2024 | 2025-03-24 | Indiana State Board of Accounts | $3.66M |
| 330027 | 2023 | 2024-11-26 | Crowe LLP | $71.32M |
| 298830 | 2023 | 2024-03-27 | Crowe LLP | $71.32M |
| 29924 | 2022 | 2023-03-26 | Indiana State Board of Accounts | $4.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347535 | 2024 | 2025-03-24 | 1106024 | 2024-003 | Material Weakness | Yes | I |
| 347535 | 2024 | 2025-03-24 | 1106023 | 2024-002 | Material Weakness | - | E |
| 347535 | 2024 | 2025-03-24 | 1106022 | 2024-003 | Material Weakness | Yes | I |
| 347535 | 2024 | 2025-03-24 | 1106021 | 2024-002 | Material Weakness | - | E |
| 347535 | 2024 | 2025-03-24 | 1106020 | 2024-003 | Material Weakness | Yes | I |
| 347535 | 2024 | 2025-03-24 | 1106019 | 2024-002 | Material Weakness | - | E |
| 347535 | 2024 | 2025-03-24 | 1106018 | 2024-003 | Material Weakness | Yes | I |
| 347535 | 2024 | 2025-03-24 | 1106017 | 2024-002 | Material Weakness | - | E |
| 347535 | 2024 | 2025-03-24 | 1106016 | 2024-003 | Material Weakness | Yes | I |
| 347535 | 2024 | 2025-03-24 | 1106015 | 2024-002 | Material Weakness | - | E |
| 347535 | 2024 | 2025-03-24 | 1106014 | 2024-003 | Material Weakness | Yes | I |
| 347535 | 2024 | 2025-03-24 | 1106013 | 2024-002 | Material Weakness | - | E |
| 347535 | 2024 | 2025-03-24 | 529582 | 2024-003 | Material Weakness | Yes | I |
| 347535 | 2024 | 2025-03-24 | 529581 | 2024-002 | Material Weakness | - | E |
| 347535 | 2024 | 2025-03-24 | 529580 | 2024-003 | Material Weakness | Yes | I |
| 347535 | 2024 | 2025-03-24 | 529579 | 2024-002 | Material Weakness | - | E |
| 347535 | 2024 | 2025-03-24 | 529578 | 2024-003 | Material Weakness | Yes | I |
| 347535 | 2024 | 2025-03-24 | 529577 | 2024-002 | Material Weakness | - | E |
| 347535 | 2024 | 2025-03-24 | 529576 | 2024-003 | Material Weakness | Yes | I |
| 347535 | 2024 | 2025-03-24 | 529575 | 2024-002 | Material Weakness | - | E |
| 347535 | 2024 | 2025-03-24 | 529574 | 2024-003 | Material Weakness | Yes | I |
| 347535 | 2024 | 2025-03-24 | 529573 | 2024-002 | Material Weakness | - | E |
| 347535 | 2024 | 2025-03-24 | 529572 | 2024-003 | Material Weakness | Yes | I |
| 347535 | 2024 | 2025-03-24 | 529571 | 2024-002 | Material Weakness | - | E |
| 330027 | 2023 | 2024-11-26 | 1088695 | 2023-007 | Material Weakness | - | N |
| 330027 | 2023 | 2024-11-26 | 1088694 | 2023-006 | Significant Deficiency | - | N |
| 330027 | 2023 | 2024-11-26 | 1088693 | 2023-004 | Significant Deficiency | - | N |
| 330027 | 2023 | 2024-11-26 | 1088692 | 2023-004 | Significant Deficiency | - | N |
| 330027 | 2023 | 2024-11-26 | 1088691 | 2023-004 | Significant Deficiency | - | N |
| 330027 | 2023 | 2024-11-26 | 1088690 | 2023-004 | Significant Deficiency | - | N |
| 330027 | 2023 | 2024-11-26 | 1088689 | 2023-005 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 1088688 | 2023-005 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 1088687 | 2023-005 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 1088686 | 2023-003 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 1088685 | 2023-003 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 1088684 | 2023-003 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 1088683 | 2023-003 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 1088682 | 2023-002 | Significant Deficiency | - | AB |
| 330027 | 2023 | 2024-11-26 | 1088681 | 2023-002 | Significant Deficiency | - | AB |
| 330027 | 2023 | 2024-11-26 | 1088680 | 2023-002 | Significant Deficiency | - | AB |
| 330027 | 2023 | 2024-11-26 | 1088679 | 2023-002 | Significant Deficiency | - | AB |
| 330027 | 2023 | 2024-11-26 | 512253 | 2023-007 | Material Weakness | - | N |
| 330027 | 2023 | 2024-11-26 | 512252 | 2023-006 | Significant Deficiency | - | N |
| 330027 | 2023 | 2024-11-26 | 512251 | 2023-004 | Significant Deficiency | - | N |
| 330027 | 2023 | 2024-11-26 | 512250 | 2023-004 | Significant Deficiency | - | N |
| 330027 | 2023 | 2024-11-26 | 512249 | 2023-004 | Significant Deficiency | - | N |
| 330027 | 2023 | 2024-11-26 | 512248 | 2023-004 | Significant Deficiency | - | N |
| 330027 | 2023 | 2024-11-26 | 512247 | 2023-005 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 512246 | 2023-005 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 512245 | 2023-005 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 512244 | 2023-003 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 512243 | 2023-003 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 512242 | 2023-003 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 512241 | 2023-003 | Significant Deficiency | Yes | I |
| 330027 | 2023 | 2024-11-26 | 512240 | 2023-002 | Significant Deficiency | - | AB |
| 330027 | 2023 | 2024-11-26 | 512239 | 2023-002 | Significant Deficiency | - | AB |
| 330027 | 2023 | 2024-11-26 | 512238 | 2023-002 | Significant Deficiency | - | AB |
| 330027 | 2023 | 2024-11-26 | 512237 | 2023-002 | Significant Deficiency | - | AB |
| 298830 | 2023 | 2024-03-27 | 962980 | 2023-007 | Material Weakness | - | N |
| 298830 | 2023 | 2024-03-27 | 962979 | 2023-006 | Significant Deficiency | - | N |
| 298830 | 2023 | 2024-03-27 | 962978 | 2023-004 | Significant Deficiency | - | N |
| 298830 | 2023 | 2024-03-27 | 962977 | 2023-004 | Significant Deficiency | - | N |
| 298830 | 2023 | 2024-03-27 | 962976 | 2023-004 | Significant Deficiency | - | N |
| 298830 | 2023 | 2024-03-27 | 962975 | 2023-004 | Significant Deficiency | - | N |
| 298830 | 2023 | 2024-03-27 | 962974 | 2023-005 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 962973 | 2023-005 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 962972 | 2023-005 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 962971 | 2023-003 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 962970 | 2023-003 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 962969 | 2023-003 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 962968 | 2023-003 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 962967 | 2023-002 | Significant Deficiency | - | AB |
| 298830 | 2023 | 2024-03-27 | 962966 | 2023-002 | Significant Deficiency | - | AB |
| 298830 | 2023 | 2024-03-27 | 962965 | 2023-002 | Significant Deficiency | - | AB |
| 298830 | 2023 | 2024-03-27 | 962964 | 2023-002 | Significant Deficiency | - | AB |
| 298830 | 2023 | 2024-03-27 | 386538 | 2023-007 | Material Weakness | - | N |
| 298830 | 2023 | 2024-03-27 | 386537 | 2023-006 | Significant Deficiency | - | N |
| 298830 | 2023 | 2024-03-27 | 386536 | 2023-004 | Significant Deficiency | - | N |
| 298830 | 2023 | 2024-03-27 | 386535 | 2023-004 | Significant Deficiency | - | N |
| 298830 | 2023 | 2024-03-27 | 386534 | 2023-004 | Significant Deficiency | - | N |
| 298830 | 2023 | 2024-03-27 | 386533 | 2023-004 | Significant Deficiency | - | N |
| 298830 | 2023 | 2024-03-27 | 386532 | 2023-005 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 386531 | 2023-005 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 386530 | 2023-005 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 386529 | 2023-003 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 386528 | 2023-003 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 386527 | 2023-003 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 386526 | 2023-003 | Significant Deficiency | Yes | I |
| 298830 | 2023 | 2024-03-27 | 386525 | 2023-002 | Significant Deficiency | - | AB |
| 298830 | 2023 | 2024-03-27 | 386524 | 2023-002 | Significant Deficiency | - | AB |
| 298830 | 2023 | 2024-03-27 | 386523 | 2023-002 | Significant Deficiency | - | AB |
| 298830 | 2023 | 2024-03-27 | 386522 | 2023-002 | Significant Deficiency | - | AB |
| 29924 | 2022 | 2023-03-26 | 611951 | 2022-007 | Material Weakness | - | N |
| 29924 | 2022 | 2023-03-26 | 611950 | 2022-005 | Material Weakness | - | B |
| 29924 | 2022 | 2023-03-26 | 611949 | 2022-007 | Material Weakness | - | N |
| 29924 | 2022 | 2023-03-26 | 611948 | 2022-005 | Material Weakness | - | B |
| 29924 | 2022 | 2023-03-26 | 611947 | 2022-006 | Material Weakness | - | L |
| 29924 | 2022 | 2023-03-26 | 611946 | 2022-006 | Material Weakness | - | L |
| 29924 | 2022 | 2023-03-26 | 611945 | 2022-004 | Material Weakness | - | L |
| 29924 | 2022 | 2023-03-26 | 611944 | 2022-003 | Material Weakness | - | I |