By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Borns | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408956 | 2025 | 2026-08-12 | INDIANA STATE BOARD OF ACCOUNTS | $2.40M |
| 367929 | 2024 | 2025-09-26 | Crowe LLP | $1.50M |
| 323108 | 2023 | 2024-09-30 | Crowe LLP | $8.80M |
| 54854 | 2022 | 2023-09-14 | Indiana State Board of Accounts | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408956 | 2025 | 2026-08-12 | 1226288 | 2025-001 | Material Weakness | Yes | L |
| 323108 | 2023 | 2024-09-30 | 1076789 | 2023-004 | Material Weakness | - | I |
| 323108 | 2023 | 2024-09-30 | 1076788 | 2023-003 | Significant Deficiency | - | N |
| 323108 | 2023 | 2024-09-30 | 1076787 | 2023-003 | Significant Deficiency | - | N |
| 323108 | 2023 | 2024-09-30 | 1076786 | 2023-003 | Significant Deficiency | - | N |
| 323108 | 2023 | 2024-09-30 | 1076785 | 2023-003 | Significant Deficiency | - | N |
| 323108 | 2023 | 2024-09-30 | 500347 | 2023-004 | Material Weakness | - | I |
| 323108 | 2023 | 2024-09-30 | 500346 | 2023-003 | Significant Deficiency | - | N |
| 323108 | 2023 | 2024-09-30 | 500345 | 2023-003 | Significant Deficiency | - | N |
| 323108 | 2023 | 2024-09-30 | 500344 | 2023-003 | Significant Deficiency | - | N |
| 323108 | 2023 | 2024-09-30 | 500343 | 2023-003 | Significant Deficiency | - | N |