By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Gault | City Controller | Auditee |
| Julie Flores | Controller | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366354 | 2024 | 2025-09-16 | Indiana State Board of Accounts | $5.48M |
| 321091 | 2023 | 2024-09-26 | Indiana State Board of Accounts | $1.85M |
| 50527 | 2022 | 2023-09-20 | Indiana State Board of Accounts | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366354 | 2024 | 2025-09-16 | 1153123 | 2024-003 | Material Weakness | Yes | L |
| 366354 | 2024 | 2025-09-16 | 1153122 | 2024-002 | Material Weakness | Yes | I |
| 321091 | 2023 | 2024-09-26 | 1074808 | 2023-001 | Material Weakness | Yes | I |
| 321091 | 2023 | 2024-09-26 | 498366 | 2023-001 | Material Weakness | Yes | I |
| 50527 | 2022 | 2023-09-20 | 636851 | 2022-002 | Material Weakness | - | I |
| 50527 | 2022 | 2023-09-20 | 636850 | 2022-001 | Material Weakness | - | L |
| 50527 | 2022 | 2023-09-20 | 60409 | 2022-002 | Material Weakness | - | I |
| 50527 | 2022 | 2023-09-20 | 60408 | 2022-001 | Material Weakness | - | L |