By expenditures
| Name | Title | Type |
|---|---|---|
| Darrin Boas | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409822 | 2025 | 2026-08-26 | INDIANA STATE BOARD OF ACCOUNTS | $3.19M |
| 363311 | 2024 | 2025-07-30 | Indiana State Board of Accounts | $2.70M |
| 323228 | 2023 | 2024-09-30 | Crowe LLP | $2.74M |
| 38024 | 2022 | 2023-07-13 | Indiana State Board of Accounts | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363311 | 2024 | 2025-07-30 | 1148643 | 2024-002 | Material Weakness | Yes | I |
| 363311 | 2024 | 2025-07-30 | 572201 | 2024-002 | Material Weakness | Yes | I |
| 323228 | 2023 | 2024-09-30 | 1077368 | 2023-001 | Material Weakness | Yes | I |
| 323228 | 2023 | 2024-09-30 | 1077367 | 2023-001 | Material Weakness | Yes | I |
| 323228 | 2023 | 2024-09-30 | 500926 | 2023-001 | Material Weakness | Yes | I |
| 323228 | 2023 | 2024-09-30 | 500925 | 2023-001 | Material Weakness | Yes | I |
| 38024 | 2022 | 2023-07-13 | 611595 | 2022-002 | Material Weakness | - | L |
| 38024 | 2022 | 2023-07-13 | 611594 | 2022-001 | Material Weakness | - | I |
| 38024 | 2022 | 2023-07-13 | 35153 | 2022-002 | Material Weakness | - | L |
| 38024 | 2022 | 2023-07-13 | 35152 | 2022-001 | Material Weakness | - | I |