By expenditures
| Name | Title | Type |
|---|---|---|
| Jo Ann Burson | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392733 | 2025 | 2026-03-19 | INDIANA STATE BOARD OF ACCOUNTS | $4.51M |
| 296134 | 2023 | 2024-03-20 | Crowe LLP | $7.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392733 | 2025 | 2026-03-19 | 1181498 | 2025-002 | Material Weakness | Yes | I |
| 392733 | 2025 | 2026-03-19 | 1181497 | 2025-002 | Material Weakness | Yes | I |
| 392733 | 2025 | 2026-03-19 | 1181496 | 2025-002 | Material Weakness | Yes | I |
| 392733 | 2025 | 2026-03-19 | 1181495 | 2025-002 | Material Weakness | Yes | I |
| 392733 | 2025 | 2026-03-19 | 1181494 | 2025-001 | Material Weakness | Yes | E |
| 392733 | 2025 | 2026-03-19 | 1181493 | 2025-001 | Material Weakness | Yes | E |
| 392733 | 2025 | 2026-03-19 | 1181492 | 2025-001 | Material Weakness | Yes | E |
| 392733 | 2025 | 2026-03-19 | 1181491 | 2025-001 | Material Weakness | Yes | E |
| 296134 | 2023 | 2024-03-20 | 958919 | 2023-005 | Significant Deficiency | - | F |
| 296134 | 2023 | 2024-03-20 | 958918 | 2023-004 | Material Weakness | - | N |
| 296134 | 2023 | 2024-03-20 | 958917 | 2023-003 | Significant Deficiency | - | G |
| 296134 | 2023 | 2024-03-20 | 958916 | 2023-003 | Significant Deficiency | - | G |
| 296134 | 2023 | 2024-03-20 | 958915 | 2023-003 | Significant Deficiency | - | G |
| 296134 | 2023 | 2024-03-20 | 958914 | 2023-003 | Significant Deficiency | - | G |
| 296134 | 2023 | 2024-03-20 | 958913 | 2023-003 | Significant Deficiency | - | G |
| 296134 | 2023 | 2024-03-20 | 958912 | 2023-002 | Material Weakness | - | E |
| 296134 | 2023 | 2024-03-20 | 958911 | 2023-002 | Material Weakness | - | E |
| 296134 | 2023 | 2024-03-20 | 958910 | 2023-002 | Material Weakness | - | E |
| 296134 | 2023 | 2024-03-20 | 382477 | 2023-005 | Significant Deficiency | - | F |
| 296134 | 2023 | 2024-03-20 | 382476 | 2023-004 | Material Weakness | - | N |
| 296134 | 2023 | 2024-03-20 | 382475 | 2023-003 | Significant Deficiency | - | G |
| 296134 | 2023 | 2024-03-20 | 382474 | 2023-003 | Significant Deficiency | - | G |
| 296134 | 2023 | 2024-03-20 | 382473 | 2023-003 | Significant Deficiency | - | G |
| 296134 | 2023 | 2024-03-20 | 382472 | 2023-003 | Significant Deficiency | - | G |
| 296134 | 2023 | 2024-03-20 | 382471 | 2023-003 | Significant Deficiency | - | G |
| 296134 | 2023 | 2024-03-20 | 382470 | 2023-002 | Material Weakness | - | E |
| 296134 | 2023 | 2024-03-20 | 382469 | 2023-002 | Material Weakness | - | E |
| 296134 | 2023 | 2024-03-20 | 382468 | 2023-002 | Material Weakness | - | E |