By expenditures
| Name | Title | Type |
|---|---|---|
| Kendra Franks | Business Manager | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349523 | 2024 | 2025-03-28 | Crowe LLP | $6.59M |
| 30632 | 2022 | 2023-03-27 | Indiana State Board of Accounts | $6.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349523 | 2024 | 2025-03-28 | 1115259 | 2024-005 | Material Weakness | Yes | I |
| 349523 | 2024 | 2025-03-28 | 1115258 | 2024-005 | Material Weakness | Yes | I |
| 349523 | 2024 | 2025-03-28 | 1115257 | 2024-005 | Material Weakness | Yes | I |
| 349523 | 2024 | 2025-03-28 | 1115256 | 2024-004 | Material Weakness | - | L |
| 349523 | 2024 | 2025-03-28 | 1115255 | 2024-004 | Material Weakness | - | L |
| 349523 | 2024 | 2025-03-28 | 1115254 | 2024-004 | Material Weakness | - | L |
| 349523 | 2024 | 2025-03-28 | 1115253 | 2024-003 | Material Weakness | - | E |
| 349523 | 2024 | 2025-03-28 | 1115252 | 2024-003 | Material Weakness | - | E |
| 349523 | 2024 | 2025-03-28 | 1115251 | 2024-003 | Material Weakness | - | E |
| 349523 | 2024 | 2025-03-28 | 538817 | 2024-005 | Material Weakness | Yes | I |
| 349523 | 2024 | 2025-03-28 | 538816 | 2024-005 | Material Weakness | Yes | I |
| 349523 | 2024 | 2025-03-28 | 538815 | 2024-005 | Material Weakness | Yes | I |
| 349523 | 2024 | 2025-03-28 | 538814 | 2024-004 | Material Weakness | - | L |
| 349523 | 2024 | 2025-03-28 | 538813 | 2024-004 | Material Weakness | - | L |
| 349523 | 2024 | 2025-03-28 | 538812 | 2024-004 | Material Weakness | - | L |
| 349523 | 2024 | 2025-03-28 | 538811 | 2024-003 | Material Weakness | - | E |
| 349523 | 2024 | 2025-03-28 | 538810 | 2024-003 | Material Weakness | - | E |
| 349523 | 2024 | 2025-03-28 | 538809 | 2024-003 | Material Weakness | - | E |
| 30632 | 2022 | 2023-03-27 | 609409 | 2022-002 | Material Weakness | - | I |
| 30632 | 2022 | 2023-03-27 | 609408 | 2022-002 | Material Weakness | - | I |
| 30632 | 2022 | 2023-03-27 | 609407 | 2022-003 | Material Weakness | - | I |
| 30632 | 2022 | 2023-03-27 | 609406 | 2022-003 | Material Weakness | - | I |
| 30632 | 2022 | 2023-03-27 | 609405 | 2022-003 | Material Weakness | - | I |
| 30632 | 2022 | 2023-03-27 | 609404 | 2022-003 | Material Weakness | - | I |
| 30632 | 2022 | 2023-03-27 | 32967 | 2022-002 | Material Weakness | - | I |
| 30632 | 2022 | 2023-03-27 | 32966 | 2022-002 | Material Weakness | - | I |
| 30632 | 2022 | 2023-03-27 | 32965 | 2022-003 | Material Weakness | - | I |
| 30632 | 2022 | 2023-03-27 | 32964 | 2022-003 | Material Weakness | - | I |
| 30632 | 2022 | 2023-03-27 | 32963 | 2022-003 | Material Weakness | - | I |
| 30632 | 2022 | 2023-03-27 | 32962 | 2022-003 | Material Weakness | - | I |