By expenditures
| Name | Title | Type |
|---|---|---|
| Seth Hinshaw | Vice President & Treasurer | Auditee |
| Diann McKee | Senior Vice President & Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Rick Wittgren, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386439 | 2025 | 2026-02-10 | INDIANA STATE BOARD OF ACCOUNTS | $60.53M |
| 344042 | 2024 | 2025-02-27 | Indiana State Board of Accounts | $59.80M |
| 293291 | 2023 | 2024-03-04 | Indiana State Board of Accounts | $67.71M |
| 43584 | 2022 | 2023-02-05 | State Board of Accounts | $99.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293291 | 2023 | 2024-03-04 | 948485 | 2023-001 | Material Weakness | - | M |
| 293291 | 2023 | 2024-03-04 | 948484 | 2023-001 | Material Weakness | - | M |
| 293291 | 2023 | 2024-03-04 | 372043 | 2023-001 | Material Weakness | - | M |
| 293291 | 2023 | 2024-03-04 | 372042 | 2023-001 | Material Weakness | - | M |