By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Karen Scalf | CHIEF FINANCIAL OFFICER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348364 | 2024 | 2025-03-26 | Crowe LLP | $27.07M |
| 35150 | 2022 | 2023-04-12 | Indiana State Board of Accounts | $21.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348364 | 2024 | 2025-03-26 | 1106721 | 2024-002 | Material Weakness | Yes | F |
| 348364 | 2024 | 2025-03-26 | 1106720 | 2024-002 | Material Weakness | Yes | F |
| 348364 | 2024 | 2025-03-26 | 1106719 | 2024-001 | Material Weakness | - | L |
| 348364 | 2024 | 2025-03-26 | 1106718 | 2024-001 | Material Weakness | - | L |
| 348364 | 2024 | 2025-03-26 | 1106717 | 2024-001 | Material Weakness | - | L |
| 348364 | 2024 | 2025-03-26 | 530279 | 2024-002 | Material Weakness | Yes | F |
| 348364 | 2024 | 2025-03-26 | 530278 | 2024-002 | Material Weakness | Yes | F |
| 348364 | 2024 | 2025-03-26 | 530277 | 2024-001 | Material Weakness | - | L |
| 348364 | 2024 | 2025-03-26 | 530276 | 2024-001 | Material Weakness | - | L |
| 348364 | 2024 | 2025-03-26 | 530275 | 2024-001 | Material Weakness | - | L |
| 35150 | 2022 | 2023-04-12 | 609803 | 2022-001 | Material Weakness | - | F |
| 35150 | 2022 | 2023-04-12 | 609802 | 2022-002 | Material Weakness | - | N |
| 35150 | 2022 | 2023-04-12 | 609801 | 2022-002 | Material Weakness | - | N |
| 35150 | 2022 | 2023-04-12 | 609800 | 2022-002 | Material Weakness | - | N |
| 35150 | 2022 | 2023-04-12 | 609799 | 2022-002 | Material Weakness | - | N |
| 35150 | 2022 | 2023-04-12 | 609798 | 2022-002 | Material Weakness | - | N |
| 35150 | 2022 | 2023-04-12 | 609797 | 2022-003 | Material Weakness | - | I |
| 35150 | 2022 | 2023-04-12 | 609796 | 2022-003 | Material Weakness | - | I |
| 35150 | 2022 | 2023-04-12 | 609795 | 2022-003 | Material Weakness | - | I |
| 35150 | 2022 | 2023-04-12 | 33361 | 2022-001 | Material Weakness | - | F |
| 35150 | 2022 | 2023-04-12 | 33360 | 2022-002 | Material Weakness | - | N |
| 35150 | 2022 | 2023-04-12 | 33359 | 2022-002 | Material Weakness | - | N |
| 35150 | 2022 | 2023-04-12 | 33358 | 2022-002 | Material Weakness | - | N |
| 35150 | 2022 | 2023-04-12 | 33357 | 2022-002 | Material Weakness | - | N |
| 35150 | 2022 | 2023-04-12 | 33356 | 2022-002 | Material Weakness | - | N |
| 35150 | 2022 | 2023-04-12 | 33355 | 2022-003 | Material Weakness | - | I |
| 35150 | 2022 | 2023-04-12 | 33354 | 2022-003 | Material Weakness | - | I |
| 35150 | 2022 | 2023-04-12 | 33353 | 2022-003 | Material Weakness | - | I |