By expenditures
| Name | Title | Type |
|---|---|---|
| Thu Caven | Deputy City Controller | Auditee |
| Weston Reed | CONTROLLER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367387 | 2024 | 2025-09-24 | Indiana State Board of Accounts | $13.52M |
| 319980 | 2023 | 2024-09-18 | Indiana State Board of Accounts | $8.31M |
| 38488 | 2022 | 2023-08-03 | State Board of Accounts | $19.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367387 | 2024 | 2025-09-24 | 1155068 | 2024-002 | Material Weakness | Yes | L |
| 38488 | 2022 | 2023-08-03 | 618208 | 2022-002 | Material Weakness | - | I |
| 38488 | 2022 | 2023-08-03 | 618207 | 2022-001 | Significant Deficiency | - | L |
| 38488 | 2022 | 2023-08-03 | 41766 | 2022-002 | Material Weakness | - | I |
| 38488 | 2022 | 2023-08-03 | 41765 | 2022-001 | Significant Deficiency | - | L |