By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Erb | Treasurer | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345299 | 2024 | 2025-03-10 | Crowe LLP | $4.66M |
| 42640 | 2022 | 2023-03-28 | Indiana State Board of Accounts | $4.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345299 | 2024 | 2025-03-10 | 1102823 | 2024-003 | Material Weakness | - | N |
| 345299 | 2024 | 2025-03-10 | 1102822 | 2024-002 | Material Weakness | - | F |
| 345299 | 2024 | 2025-03-10 | 1102821 | 2024-001 | Material Weakness | - | E |
| 345299 | 2024 | 2025-03-10 | 1102820 | 2024-001 | Material Weakness | - | E |
| 345299 | 2024 | 2025-03-10 | 1102819 | 2024-001 | Material Weakness | - | E |
| 345299 | 2024 | 2025-03-10 | 1102818 | 2024-001 | Material Weakness | - | E |
| 345299 | 2024 | 2025-03-10 | 526381 | 2024-003 | Material Weakness | - | N |
| 345299 | 2024 | 2025-03-10 | 526380 | 2024-002 | Material Weakness | - | F |
| 345299 | 2024 | 2025-03-10 | 526379 | 2024-001 | Material Weakness | - | E |
| 345299 | 2024 | 2025-03-10 | 526378 | 2024-001 | Material Weakness | - | E |
| 345299 | 2024 | 2025-03-10 | 526377 | 2024-001 | Material Weakness | - | E |
| 345299 | 2024 | 2025-03-10 | 526376 | 2024-001 | Material Weakness | - | E |
| 42640 | 2022 | 2023-03-28 | 624694 | 2022-003 | Material Weakness | - | L |
| 42640 | 2022 | 2023-03-28 | 624693 | 2022-003 | Material Weakness | - | L |
| 42640 | 2022 | 2023-03-28 | 624692 | 2022-003 | Material Weakness | - | L |
| 42640 | 2022 | 2023-03-28 | 624691 | 2022-002 | Material Weakness | - | I |
| 42640 | 2022 | 2023-03-28 | 624690 | 2022-002 | Material Weakness | - | I |
| 42640 | 2022 | 2023-03-28 | 624689 | 2022-002 | Material Weakness | - | I |
| 42640 | 2022 | 2023-03-28 | 624688 | 2022-002 | Material Weakness | - | I |
| 42640 | 2022 | 2023-03-28 | 624687 | 2022-002 | Material Weakness | - | I |
| 42640 | 2022 | 2023-03-28 | 624686 | 2022-002 | Material Weakness | - | I |
| 42640 | 2022 | 2023-03-28 | 48252 | 2022-003 | Material Weakness | - | L |
| 42640 | 2022 | 2023-03-28 | 48251 | 2022-003 | Material Weakness | - | L |
| 42640 | 2022 | 2023-03-28 | 48250 | 2022-003 | Material Weakness | - | L |
| 42640 | 2022 | 2023-03-28 | 48249 | 2022-002 | Material Weakness | - | I |
| 42640 | 2022 | 2023-03-28 | 48248 | 2022-002 | Material Weakness | - | I |
| 42640 | 2022 | 2023-03-28 | 48247 | 2022-002 | Material Weakness | - | I |
| 42640 | 2022 | 2023-03-28 | 48246 | 2022-002 | Material Weakness | - | I |
| 42640 | 2022 | 2023-03-28 | 48245 | 2022-002 | Material Weakness | - | I |
| 42640 | 2022 | 2023-03-28 | 48244 | 2022-002 | Material Weakness | - | I |