By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Madison | Director of Business | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Bryce Welsh | BUSINESS MANAGER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345329 | 2024 | 2025-03-10 | Crowe LLP | $3.65M |
| 44390 | 2022 | 2023-03-28 | Indiana State Board of Accounts | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345329 | 2024 | 2025-03-10 | 1102848 | 2024-002 | Material Weakness | - | L |
| 345329 | 2024 | 2025-03-10 | 1102847 | 2024-002 | Material Weakness | - | L |
| 345329 | 2024 | 2025-03-10 | 1102846 | 2024-002 | Material Weakness | - | L |
| 345329 | 2024 | 2025-03-10 | 1102845 | 2024-002 | Material Weakness | - | L |
| 345329 | 2024 | 2025-03-10 | 526406 | 2024-002 | Material Weakness | - | L |
| 345329 | 2024 | 2025-03-10 | 526405 | 2024-002 | Material Weakness | - | L |
| 345329 | 2024 | 2025-03-10 | 526404 | 2024-002 | Material Weakness | - | L |
| 345329 | 2024 | 2025-03-10 | 526403 | 2024-002 | Material Weakness | - | L |
| 44390 | 2022 | 2023-03-28 | 621914 | 2022-002 | Material Weakness | - | I |
| 44390 | 2022 | 2023-03-28 | 621913 | 2022-002 | Material Weakness | - | I |
| 44390 | 2022 | 2023-03-28 | 621912 | 2022-002 | Material Weakness | - | I |
| 44390 | 2022 | 2023-03-28 | 45472 | 2022-002 | Material Weakness | - | I |
| 44390 | 2022 | 2023-03-28 | 45471 | 2022-002 | Material Weakness | - | I |
| 44390 | 2022 | 2023-03-28 | 45470 | 2022-002 | Material Weakness | - | I |