By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Ray | Treasurer | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340994 | 2024 | 2025-02-03 | Crowe LLP | $7.83M |
| 43527 | 2022 | 2023-03-28 | Indiana State Board of Accounts | $7.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340994 | 2024 | 2025-02-03 | 1097516 | 2024-004 | Material Weakness | - | F |
| 340994 | 2024 | 2025-02-03 | 1097515 | 2024-003 | Material Weakness | - | L |
| 340994 | 2024 | 2025-02-03 | 1097514 | 2024-002 | Material Weakness | Yes | N |
| 340994 | 2024 | 2025-02-03 | 1097513 | 2024-003 | Material Weakness | - | L |
| 340994 | 2024 | 2025-02-03 | 521074 | 2024-004 | Material Weakness | - | F |
| 340994 | 2024 | 2025-02-03 | 521073 | 2024-003 | Material Weakness | - | L |
| 340994 | 2024 | 2025-02-03 | 521072 | 2024-002 | Material Weakness | Yes | N |
| 340994 | 2024 | 2025-02-03 | 521071 | 2024-003 | Material Weakness | - | L |
| 43527 | 2022 | 2023-03-28 | 627697 | 2022-001 | Material Weakness | - | N |
| 43527 | 2022 | 2023-03-28 | 51255 | 2022-001 | Material Weakness | - | N |