By expenditures
| Name | Title | Type |
|---|---|---|
| Wyatt Schmicker | Director of Finance | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Nancy Winnicki | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340079 | 2024 | 2025-01-28 | Crowe LLP | $4.32M |
| 35280 | 2022 | 2023-03-30 | Indiana State Board of Accounts | $3.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340079 | 2024 | 2025-01-28 | 1096793 | 2024-003 | Material Weakness | - | N |
| 340079 | 2024 | 2025-01-28 | 1096792 | 2024-002 | Material Weakness | - | F |
| 340079 | 2024 | 2025-01-28 | 1096791 | 2024-002 | Material Weakness | - | F |
| 340079 | 2024 | 2025-01-28 | 1096790 | 2024-002 | Material Weakness | - | F |
| 340079 | 2024 | 2025-01-28 | 520351 | 2024-003 | Material Weakness | - | N |
| 340079 | 2024 | 2025-01-28 | 520350 | 2024-002 | Material Weakness | - | F |
| 340079 | 2024 | 2025-01-28 | 520349 | 2024-002 | Material Weakness | - | F |
| 340079 | 2024 | 2025-01-28 | 520348 | 2024-002 | Material Weakness | - | F |