By expenditures
| Name | Title | Type |
|---|---|---|
| Andy Rinzel | Partner | Auditee |
| Matt Miles | Chief Financial Officer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355506 | 2024 | 2025-05-05 | Forvis Mazars LLP | $36.64M |
| 321827 | 2023 | 2024-09-27 | Indiana State Board of Accounts | $44.09M |
| 291623 | 2022 | 2024-02-22 | Indiana State Board of Accounts | $32.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355506 | 2024 | 2025-05-05 | 1135712 | 2024-003 | - | Yes | L |
| 355506 | 2024 | 2025-05-05 | 1135711 | 2024-002 | - | Yes | I |
| 355506 | 2024 | 2025-05-05 | 1135710 | 2024-002 | - | Yes | I |
| 355506 | 2024 | 2025-05-05 | 1135709 | 2024-002 | - | Yes | I |
| 355506 | 2024 | 2025-05-05 | 1135708 | 2024-002 | - | Yes | I |
| 355506 | 2024 | 2025-05-05 | 559270 | 2024-003 | - | Yes | L |
| 355506 | 2024 | 2025-05-05 | 559269 | 2024-002 | - | Yes | I |
| 355506 | 2024 | 2025-05-05 | 559268 | 2024-002 | - | Yes | I |
| 355506 | 2024 | 2025-05-05 | 559267 | 2024-002 | - | Yes | I |
| 355506 | 2024 | 2025-05-05 | 559266 | 2024-002 | - | Yes | I |
| 321827 | 2023 | 2024-09-27 | 1075503 | 2023-003 | Material Weakness | Yes | N |
| 321827 | 2023 | 2024-09-27 | 1075502 | 2023-002 | Material Weakness | Yes | L |
| 321827 | 2023 | 2024-09-27 | 1075501 | 2023-001 | Material Weakness | Yes | I |
| 321827 | 2023 | 2024-09-27 | 1075500 | 2023-001 | Material Weakness | Yes | I |
| 321827 | 2023 | 2024-09-27 | 1075499 | 2023-001 | Material Weakness | Yes | I |
| 321827 | 2023 | 2024-09-27 | 1075498 | 2023-001 | Material Weakness | Yes | I |
| 321827 | 2023 | 2024-09-27 | 499061 | 2023-003 | Material Weakness | Yes | N |
| 321827 | 2023 | 2024-09-27 | 499060 | 2023-002 | Material Weakness | Yes | L |
| 321827 | 2023 | 2024-09-27 | 499059 | 2023-001 | Material Weakness | Yes | I |
| 321827 | 2023 | 2024-09-27 | 499058 | 2023-001 | Material Weakness | Yes | I |
| 321827 | 2023 | 2024-09-27 | 499057 | 2023-001 | Material Weakness | Yes | I |
| 321827 | 2023 | 2024-09-27 | 499056 | 2023-001 | Material Weakness | Yes | I |
| 291623 | 2022 | 2024-02-22 | 946559 | 2022-004 | Material Weakness | - | N |
| 291623 | 2022 | 2024-02-22 | 946558 | 2022-004 | Material Weakness | - | N |
| 291623 | 2022 | 2024-02-22 | 946557 | 2022-003 | Material Weakness | - | L |
| 291623 | 2022 | 2024-02-22 | 946556 | 2022-003 | Material Weakness | - | L |
| 291623 | 2022 | 2024-02-22 | 946555 | 2022-003 | Material Weakness | - | L |
| 291623 | 2022 | 2024-02-22 | 946554 | 2022-002 | Material Weakness | Yes | I |
| 291623 | 2022 | 2024-02-22 | 370117 | 2022-004 | Material Weakness | - | N |
| 291623 | 2022 | 2024-02-22 | 370116 | 2022-004 | Material Weakness | - | N |
| 291623 | 2022 | 2024-02-22 | 370115 | 2022-003 | Material Weakness | - | L |
| 291623 | 2022 | 2024-02-22 | 370114 | 2022-003 | Material Weakness | - | L |
| 291623 | 2022 | 2024-02-22 | 370113 | 2022-003 | Material Weakness | - | L |
| 291623 | 2022 | 2024-02-22 | 370112 | 2022-002 | Material Weakness | Yes | I |