By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Fugate | Deputy Controller | Auditee |
| Humphrey Nagila | City Controller | Auditee |
| Tyler Douthit | CONTROLLER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368190 | 2024 | 2025-10-07 | Indiana State Board of Accounts | $3.05M |
| 322579 | 2023 | 2024-09-30 | Indiana State Board of Accounts | $3.16M |
| 33226 | 2022 | 2023-09-19 | State Board of Accounts | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322579 | 2023 | 2024-09-30 | 1076195 | 2023-004 | Material Weakness | Yes | L |
| 322579 | 2023 | 2024-09-30 | 1076194 | 2023-003 | Material Weakness | Yes | I |
| 322579 | 2023 | 2024-09-30 | 499753 | 2023-004 | Material Weakness | Yes | L |
| 322579 | 2023 | 2024-09-30 | 499752 | 2023-003 | Material Weakness | Yes | I |
| 33226 | 2022 | 2023-09-19 | 608160 | 2022-003 | Material Weakness | - | L |
| 33226 | 2022 | 2023-09-19 | 608159 | 2022-002 | Material Weakness | - | I |
| 33226 | 2022 | 2023-09-19 | 31718 | 2022-003 | Material Weakness | - | L |
| 33226 | 2022 | 2023-09-19 | 31717 | 2022-002 | Material Weakness | - | I |