By expenditures
| Name | Title | Type |
|---|---|---|
| Moriah Crane | Corporation Treasurer/Director of Finance | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Kelly Dillon | CORPORATION TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332497 | 2024 | 2024-12-13 | Crowe LLP | $3.04M |
| 47093 | 2022 | 2023-03-26 | Indiana State Board of Accounts | $3.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332497 | 2024 | 2024-12-13 | 1090699 | 2024-005 | Material Weakness | - | I |
| 332497 | 2024 | 2024-12-13 | 1090698 | 2024-005 | Material Weakness | - | I |
| 332497 | 2024 | 2024-12-13 | 1090697 | 2024-003 | Material Weakness | Yes | L |
| 332497 | 2024 | 2024-12-13 | 1090696 | 2024-002 | Material Weakness | - | AB |
| 332497 | 2024 | 2024-12-13 | 1090695 | 2024-004 | Material Weakness | - | AB |
| 332497 | 2024 | 2024-12-13 | 1090694 | 2024-004 | Material Weakness | - | AB |
| 332497 | 2024 | 2024-12-13 | 1090693 | 2024-005 | Material Weakness | - | I |
| 332497 | 2024 | 2024-12-13 | 514257 | 2024-005 | Material Weakness | - | I |
| 332497 | 2024 | 2024-12-13 | 514256 | 2024-005 | Material Weakness | - | I |
| 332497 | 2024 | 2024-12-13 | 514255 | 2024-003 | Material Weakness | Yes | L |
| 332497 | 2024 | 2024-12-13 | 514254 | 2024-002 | Material Weakness | - | AB |
| 332497 | 2024 | 2024-12-13 | 514253 | 2024-004 | Material Weakness | - | AB |
| 332497 | 2024 | 2024-12-13 | 514252 | 2024-004 | Material Weakness | - | AB |
| 332497 | 2024 | 2024-12-13 | 514251 | 2024-005 | Material Weakness | - | I |
| 47093 | 2022 | 2023-03-26 | 628275 | 2022-001 | Material Weakness | - | L |
| 47093 | 2022 | 2023-03-26 | 628274 | 2022-001 | Material Weakness | - | L |
| 47093 | 2022 | 2023-03-26 | 628273 | 2022-001 | Material Weakness | - | L |
| 47093 | 2022 | 2023-03-26 | 628272 | 2022-001 | Material Weakness | - | L |
| 47093 | 2022 | 2023-03-26 | 628271 | 2022-001 | Material Weakness | - | L |
| 47093 | 2022 | 2023-03-26 | 51833 | 2022-001 | Material Weakness | - | L |
| 47093 | 2022 | 2023-03-26 | 51832 | 2022-001 | Material Weakness | - | L |
| 47093 | 2022 | 2023-03-26 | 51831 | 2022-001 | Material Weakness | - | L |
| 47093 | 2022 | 2023-03-26 | 51830 | 2022-001 | Material Weakness | - | L |
| 47093 | 2022 | 2023-03-26 | 51829 | 2022-001 | Material Weakness | - | L |