By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Stephanie Pittman | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341165 | 2024 | 2025-02-04 | Crowe LLP | $4.18M |
| 45732 | 2022 | 2023-03-27 | Indiana State Board of Accounts | $3.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341165 | 2024 | 2025-02-04 | 1097647 | 2024-001 | Material Weakness | - | F |
| 341165 | 2024 | 2025-02-04 | 1097646 | 2024-001 | Material Weakness | - | F |
| 341165 | 2024 | 2025-02-04 | 521205 | 2024-001 | Material Weakness | - | F |
| 341165 | 2024 | 2025-02-04 | 521204 | 2024-001 | Material Weakness | - | F |