By expenditures
| Name | Title | Type |
|---|---|---|
| Shoda Beehler | Business Manager | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Todd Vanderweele | BUSINESS MANAGER/ TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350448 | 2024 | 2025-03-31 | Crowe LLP | $9.63M |
| 52598 | 2022 | 2023-04-04 | Indiana State Board of Accounts | $4.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350448 | 2024 | 2025-03-31 | 1117240 | 2024-008 | Material Weakness | - | B |
| 350448 | 2024 | 2025-03-31 | 1117239 | 2024-007 | Material Weakness | - | L |
| 350448 | 2024 | 2025-03-31 | 1117238 | 2024-006 | Material Weakness | - | F |
| 350448 | 2024 | 2025-03-31 | 1117237 | 2024-008 | Material Weakness | - | B |
| 350448 | 2024 | 2025-03-31 | 1117236 | 2024-007 | Material Weakness | - | L |
| 350448 | 2024 | 2025-03-31 | 1117235 | 2024-006 | Material Weakness | - | F |
| 350448 | 2024 | 2025-03-31 | 1117234 | 2024-007 | Material Weakness | - | L |
| 350448 | 2024 | 2025-03-31 | 1117233 | 2024-004 | Material Weakness | Yes | N |
| 350448 | 2024 | 2025-03-31 | 1117232 | 2024-003 | Material Weakness | - | E |
| 350448 | 2024 | 2025-03-31 | 1117231 | 2024-002 | Material Weakness | - | B |
| 350448 | 2024 | 2025-03-31 | 1117230 | 2024-004 | Material Weakness | Yes | N |
| 350448 | 2024 | 2025-03-31 | 1117229 | 2024-003 | Material Weakness | - | E |
| 350448 | 2024 | 2025-03-31 | 1117228 | 2024-002 | Material Weakness | - | B |
| 350448 | 2024 | 2025-03-31 | 1117227 | 2024-004 | Material Weakness | Yes | N |
| 350448 | 2024 | 2025-03-31 | 1117226 | 2024-003 | Material Weakness | - | E |
| 350448 | 2024 | 2025-03-31 | 1117225 | 2024-002 | Material Weakness | - | B |
| 350448 | 2024 | 2025-03-31 | 1117224 | 2024-005 | Significant Deficiency | Yes | I |
| 350448 | 2024 | 2025-03-31 | 1117223 | 2024-005 | Significant Deficiency | Yes | I |
| 350448 | 2024 | 2025-03-31 | 540798 | 2024-008 | Material Weakness | - | B |
| 350448 | 2024 | 2025-03-31 | 540797 | 2024-007 | Material Weakness | - | L |
| 350448 | 2024 | 2025-03-31 | 540796 | 2024-006 | Material Weakness | - | F |
| 350448 | 2024 | 2025-03-31 | 540795 | 2024-008 | Material Weakness | - | B |
| 350448 | 2024 | 2025-03-31 | 540794 | 2024-007 | Material Weakness | - | L |
| 350448 | 2024 | 2025-03-31 | 540793 | 2024-006 | Material Weakness | - | F |
| 350448 | 2024 | 2025-03-31 | 540792 | 2024-007 | Material Weakness | - | L |
| 350448 | 2024 | 2025-03-31 | 540791 | 2024-004 | Material Weakness | Yes | N |
| 350448 | 2024 | 2025-03-31 | 540790 | 2024-003 | Material Weakness | - | E |
| 350448 | 2024 | 2025-03-31 | 540789 | 2024-002 | Material Weakness | - | B |
| 350448 | 2024 | 2025-03-31 | 540788 | 2024-004 | Material Weakness | Yes | N |
| 350448 | 2024 | 2025-03-31 | 540787 | 2024-003 | Material Weakness | - | E |
| 350448 | 2024 | 2025-03-31 | 540786 | 2024-002 | Material Weakness | - | B |
| 350448 | 2024 | 2025-03-31 | 540785 | 2024-004 | Material Weakness | Yes | N |
| 350448 | 2024 | 2025-03-31 | 540784 | 2024-003 | Material Weakness | - | E |
| 350448 | 2024 | 2025-03-31 | 540783 | 2024-002 | Material Weakness | - | B |
| 350448 | 2024 | 2025-03-31 | 540782 | 2024-005 | Significant Deficiency | Yes | I |
| 350448 | 2024 | 2025-03-31 | 540781 | 2024-005 | Significant Deficiency | Yes | I |
| 52598 | 2022 | 2023-04-04 | 624912 | 2022-008 | Material Weakness | - | N |
| 52598 | 2022 | 2023-04-04 | 624911 | 2022-007 | Material Weakness | - | N |
| 52598 | 2022 | 2023-04-04 | 624910 | 2022-008 | Material Weakness | - | N |
| 52598 | 2022 | 2023-04-04 | 624909 | 2022-007 | Material Weakness | - | N |
| 52598 | 2022 | 2023-04-04 | 624908 | 2022-006 | Material Weakness | - | I |
| 52598 | 2022 | 2023-04-04 | 624907 | 2022-004 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 624906 | 2022-006 | Material Weakness | - | I |
| 52598 | 2022 | 2023-04-04 | 624905 | 2022-004 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 624904 | 2022-006 | Material Weakness | - | I |
| 52598 | 2022 | 2023-04-04 | 624903 | 2022-005 | Material Weakness | - | G |
| 52598 | 2022 | 2023-04-04 | 624902 | 2022-004 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 624901 | 2022-006 | Material Weakness | - | I |
| 52598 | 2022 | 2023-04-04 | 624900 | 2022-005 | Material Weakness | - | G |
| 52598 | 2022 | 2023-04-04 | 624899 | 2022-004 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 624898 | 2022-003 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 624897 | 2022-003 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 624896 | 2022-003 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 624895 | 2022-003 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 624894 | 2022-003 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 48470 | 2022-008 | Material Weakness | - | N |
| 52598 | 2022 | 2023-04-04 | 48469 | 2022-007 | Material Weakness | - | N |
| 52598 | 2022 | 2023-04-04 | 48468 | 2022-008 | Material Weakness | - | N |
| 52598 | 2022 | 2023-04-04 | 48467 | 2022-007 | Material Weakness | - | N |
| 52598 | 2022 | 2023-04-04 | 48466 | 2022-006 | Material Weakness | - | I |
| 52598 | 2022 | 2023-04-04 | 48465 | 2022-004 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 48464 | 2022-006 | Material Weakness | - | I |
| 52598 | 2022 | 2023-04-04 | 48463 | 2022-004 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 48462 | 2022-006 | Material Weakness | - | I |
| 52598 | 2022 | 2023-04-04 | 48461 | 2022-005 | Material Weakness | - | G |
| 52598 | 2022 | 2023-04-04 | 48460 | 2022-004 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 48459 | 2022-006 | Material Weakness | - | I |
| 52598 | 2022 | 2023-04-04 | 48458 | 2022-005 | Material Weakness | - | G |
| 52598 | 2022 | 2023-04-04 | 48457 | 2022-004 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 48456 | 2022-003 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 48455 | 2022-003 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 48454 | 2022-003 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 48453 | 2022-003 | Material Weakness | - | B |
| 52598 | 2022 | 2023-04-04 | 48452 | 2022-003 | Material Weakness | - | B |