By expenditures
| Name | Title | Type |
|---|---|---|
| Dominick Chase | Senior Vice President/Chief Financial Officer/Treasurer | Auditee |
| Adam Abner | Controller/Assistant Vice President | Auditee |
| Scott Schuster | Partner | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351125 | 2024 | 2025-03-31 | Indiana State Board of Accounts | $173.57M |
| 293009 | 2023 | 2024-03-01 | Indiana State Board of Accounts | $183.85M |
| 43389 | 2022 | 2023-02-27 | Indiana State Board of Accounts | $286.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351125 | 2024 | 2025-03-31 | 1120896 | 2024-004 | Significant Deficiency | - | N |
| 351125 | 2024 | 2025-03-31 | 1120895 | 2024-003 | Material Weakness | - | L |
| 351125 | 2024 | 2025-03-31 | 1120894 | 2024-003 | Material Weakness | - | L |
| 351125 | 2024 | 2025-03-31 | 1120893 | 2024-002 | Significant Deficiency | - | E |
| 351125 | 2024 | 2025-03-31 | 1120892 | 2024-002 | Significant Deficiency | - | E |
| 351125 | 2024 | 2025-03-31 | 1120891 | 2024-002 | Significant Deficiency | - | E |
| 351125 | 2024 | 2025-03-31 | 1120890 | 2024-001 | Significant Deficiency | - | N |
| 351125 | 2024 | 2025-03-31 | 544454 | 2024-004 | Significant Deficiency | - | N |
| 351125 | 2024 | 2025-03-31 | 544453 | 2024-003 | Material Weakness | - | L |
| 351125 | 2024 | 2025-03-31 | 544452 | 2024-003 | Material Weakness | - | L |
| 351125 | 2024 | 2025-03-31 | 544451 | 2024-002 | Significant Deficiency | - | E |
| 351125 | 2024 | 2025-03-31 | 544450 | 2024-002 | Significant Deficiency | - | E |
| 351125 | 2024 | 2025-03-31 | 544449 | 2024-002 | Significant Deficiency | - | E |
| 351125 | 2024 | 2025-03-31 | 544448 | 2024-001 | Significant Deficiency | - | N |
| 43389 | 2022 | 2023-02-27 | 619073 | 2022-001 | Material Weakness | - | N |
| 43389 | 2022 | 2023-02-27 | 619072 | 2022-001 | Material Weakness | - | N |
| 43389 | 2022 | 2023-02-27 | 619071 | 2022-001 | Material Weakness | - | N |
| 43389 | 2022 | 2023-02-27 | 42631 | 2022-001 | Material Weakness | - | N |
| 43389 | 2022 | 2023-02-27 | 42630 | 2022-001 | Material Weakness | - | N |
| 43389 | 2022 | 2023-02-27 | 42629 | 2022-001 | Material Weakness | - | N |