By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Blakley | TREASURER | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347051 | 2024 | 2025-03-20 | Indiana State Board of Accounts | $3.67M |
| 53337 | 2022 | 2023-03-26 | Crowe LLP | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53337 | 2022 | 2023-03-26 | 627314 | 2022-005 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 627313 | 2022-005 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 627312 | 2022-005 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 627311 | 2022-005 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 627310 | 2022-004 | Material Weakness | Yes | I |
| 53337 | 2022 | 2023-03-26 | 627309 | 2022-003 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 627308 | 2022-004 | Material Weakness | Yes | I |
| 53337 | 2022 | 2023-03-26 | 627307 | 2022-003 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 627306 | 2022-004 | Material Weakness | Yes | I |
| 53337 | 2022 | 2023-03-26 | 627305 | 2022-003 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 627304 | 2022-004 | Material Weakness | Yes | I |
| 53337 | 2022 | 2023-03-26 | 627303 | 2022-003 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 50872 | 2022-005 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 50871 | 2022-005 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 50870 | 2022-005 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 50869 | 2022-005 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 50868 | 2022-004 | Material Weakness | Yes | I |
| 53337 | 2022 | 2023-03-26 | 50867 | 2022-003 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 50866 | 2022-004 | Material Weakness | Yes | I |
| 53337 | 2022 | 2023-03-26 | 50865 | 2022-003 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 50864 | 2022-004 | Material Weakness | Yes | I |
| 53337 | 2022 | 2023-03-26 | 50863 | 2022-003 | Material Weakness | - | L |
| 53337 | 2022 | 2023-03-26 | 50862 | 2022-004 | Material Weakness | Yes | I |
| 53337 | 2022 | 2023-03-26 | 50861 | 2022-003 | Material Weakness | - | L |