By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Fred McWhorter II | Chief Operating Officer/Treasurer | Auditee |
| Kaitlin Porter | DIRECTOR OF BUSINESS AND OPERATIONS | Auditee |
| Tina Gross | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Daniel Sefick | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343871 | 2024 | 2025-02-26 | Indiana State Board of Accounts | $13.94M |
| 342725 | 2024 | 2025-02-18 | Crowe LLP | $25.16M |
| 312502 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $27.43M |
| 40756 | 2022 | 2023-03-08 | State Board of Accounts | $14.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343871 | 2024 | 2025-02-26 | 1100948 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 1100947 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 1100946 | 2024-002 | Significant Deficiency | - | AB |
| 343871 | 2024 | 2025-02-26 | 1100945 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 1100944 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 1100943 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 1100942 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 1100941 | 2024-002 | Significant Deficiency | - | AB |
| 343871 | 2024 | 2025-02-26 | 1100940 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 1100939 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 524506 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 524505 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 524504 | 2024-002 | Significant Deficiency | - | AB |
| 343871 | 2024 | 2025-02-26 | 524503 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 524502 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 524501 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 524500 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 524499 | 2024-002 | Significant Deficiency | - | AB |
| 343871 | 2024 | 2025-02-26 | 524498 | 2024-001 | Material Weakness | Yes | L |
| 343871 | 2024 | 2025-02-26 | 524497 | 2024-001 | Material Weakness | Yes | L |
| 40756 | 2022 | 2023-03-08 | 624722 | 2022-003 | Material Weakness | - | L |
| 40756 | 2022 | 2023-03-08 | 624721 | 2022-002 | Material Weakness | - | N |
| 40756 | 2022 | 2023-03-08 | 624720 | 2022-001 | Material Weakness | - | AB |
| 40756 | 2022 | 2023-03-08 | 624719 | 2022-003 | Material Weakness | - | L |
| 40756 | 2022 | 2023-03-08 | 624718 | 2022-002 | Material Weakness | - | N |
| 40756 | 2022 | 2023-03-08 | 624717 | 2022-003 | Material Weakness | - | L |
| 40756 | 2022 | 2023-03-08 | 624716 | 2022-002 | Material Weakness | - | N |
| 40756 | 2022 | 2023-03-08 | 624715 | 2022-003 | Material Weakness | - | L |
| 40756 | 2022 | 2023-03-08 | 624714 | 2022-002 | Material Weakness | - | N |
| 40756 | 2022 | 2023-03-08 | 48280 | 2022-003 | Material Weakness | - | L |
| 40756 | 2022 | 2023-03-08 | 48279 | 2022-002 | Material Weakness | - | N |
| 40756 | 2022 | 2023-03-08 | 48278 | 2022-001 | Material Weakness | - | AB |
| 40756 | 2022 | 2023-03-08 | 48277 | 2022-003 | Material Weakness | - | L |
| 40756 | 2022 | 2023-03-08 | 48276 | 2022-002 | Material Weakness | - | N |
| 40756 | 2022 | 2023-03-08 | 48275 | 2022-003 | Material Weakness | - | L |
| 40756 | 2022 | 2023-03-08 | 48274 | 2022-002 | Material Weakness | - | N |
| 40756 | 2022 | 2023-03-08 | 48273 | 2022-003 | Material Weakness | - | L |
| 40756 | 2022 | 2023-03-08 | 48272 | 2022-002 | Material Weakness | - | N |