By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Ann Baines | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393736 | 2025 | 2026-03-24 | INDIANA STATE BOARD OF ACCOUNTS | $5.52M |
| 294451 | 2023 | 2024-03-11 | Crowe LLP | $9.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393736 | 2025 | 2026-03-24 | 1182305 | 2025-001 | Material Weakness | Yes | I |
| 393736 | 2025 | 2026-03-24 | 1182304 | 2025-001 | Material Weakness | Yes | I |
| 393736 | 2025 | 2026-03-24 | 1182303 | 2025-001 | Material Weakness | Yes | I |
| 294451 | 2023 | 2024-03-11 | 951830 | 2023-001 | Material Weakness | - | N |
| 294451 | 2023 | 2024-03-11 | 951829 | 2023-001 | Material Weakness | - | N |
| 294451 | 2023 | 2024-03-11 | 951828 | 2023-001 | Material Weakness | - | N |
| 294451 | 2023 | 2024-03-11 | 375388 | 2023-001 | Material Weakness | - | N |
| 294451 | 2023 | 2024-03-11 | 375387 | 2023-001 | Material Weakness | - | N |
| 294451 | 2023 | 2024-03-11 | 375386 | 2023-001 | Material Weakness | - | N |