By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Candace McDonald | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346885 | 2024 | 2025-03-19 | Crowe LLP | $6.72M |
| 50226 | 2022 | 2023-03-21 | Indiana State Board of Accounts | $7.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346885 | 2024 | 2025-03-19 | 1105271 | 2024-004 | Material Weakness | - | F |
| 346885 | 2024 | 2025-03-19 | 1105270 | 2024-003 | Material Weakness | - | L |
| 346885 | 2024 | 2025-03-19 | 1105269 | 2024-003 | Material Weakness | - | L |
| 346885 | 2024 | 2025-03-19 | 1105268 | 2024-002 | Material Weakness | - | AB |
| 346885 | 2024 | 2025-03-19 | 1105267 | 2024-002 | Material Weakness | - | AB |
| 346885 | 2024 | 2025-03-19 | 1105266 | 2024-002 | Material Weakness | - | AB |
| 346885 | 2024 | 2025-03-19 | 528829 | 2024-004 | Material Weakness | - | F |
| 346885 | 2024 | 2025-03-19 | 528828 | 2024-003 | Material Weakness | - | L |
| 346885 | 2024 | 2025-03-19 | 528827 | 2024-003 | Material Weakness | - | L |
| 346885 | 2024 | 2025-03-19 | 528826 | 2024-002 | Material Weakness | - | AB |
| 346885 | 2024 | 2025-03-19 | 528825 | 2024-002 | Material Weakness | - | AB |
| 346885 | 2024 | 2025-03-19 | 528824 | 2024-002 | Material Weakness | - | AB |
| 50226 | 2022 | 2023-03-21 | 634985 | 2022-002 | Material Weakness | - | N |
| 50226 | 2022 | 2023-03-21 | 634984 | 2022-002 | Material Weakness | - | N |
| 50226 | 2022 | 2023-03-21 | 634983 | 2022-002 | Material Weakness | - | N |
| 50226 | 2022 | 2023-03-21 | 634982 | 2022-002 | Material Weakness | - | N |
| 50226 | 2022 | 2023-03-21 | 58543 | 2022-002 | Material Weakness | - | N |
| 50226 | 2022 | 2023-03-21 | 58542 | 2022-002 | Material Weakness | - | N |
| 50226 | 2022 | 2023-03-21 | 58541 | 2022-002 | Material Weakness | - | N |
| 50226 | 2022 | 2023-03-21 | 58540 | 2022-002 | Material Weakness | - | N |