By expenditures
| Name | Title | Type |
|---|---|---|
| Rosa Tomas | Director of Treasury | Auditee |
| Kyle Willis | City Controller | Auditee |
| Emily Balbach | Director | Auditee |
| Emily Tursi | DIRECTOR | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367949 | 2024 | 2025-09-26 | Crowe LLP | $1.06M |
| 344808 | 2023 | 2025-03-05 | Forvis Mazars LLP | $16.86M |
| 35682 | 2022 | 2023-09-28 | Forvis LLP | $56.98M |
| 37278 | 2022 | 2023-07-02 | Indiana State Board of Accounts | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367949 | 2024 | 2025-09-26 | 1155683 | 2024-002 | Material Weakness | Yes | N |
| 367949 | 2024 | 2025-09-26 | 1155682 | 2024-002 | Material Weakness | Yes | N |
| 367949 | 2024 | 2025-09-26 | 1155681 | 2024-002 | Material Weakness | Yes | N |
| 367949 | 2024 | 2025-09-26 | 1155680 | 2024-002 | Material Weakness | Yes | N |
| 367949 | 2024 | 2025-09-26 | 1155679 | 2024-002 | Material Weakness | Yes | N |
| 367949 | 2024 | 2025-09-26 | 1155678 | 2024-002 | Material Weakness | Yes | N |