By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Johnson | Corporation Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391619 | 2025 | 2026-03-12 | INDIANA STATE BOARD OF ACCOUNTS | $5.15M |
| 296461 | 2023 | 2024-03-21 | Crowe LLP | $8.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391619 | 2025 | 2026-03-12 | 1179249 | 2025-003 | Material Weakness | Yes | N |
| 391619 | 2025 | 2026-03-12 | 1179248 | 2025-002 | Material Weakness | Yes | F |
| 391619 | 2025 | 2026-03-12 | 1179247 | 2025-001 | Material Weakness | Yes | E |
| 391619 | 2025 | 2026-03-12 | 1179246 | 2025-001 | Material Weakness | Yes | E |
| 296461 | 2023 | 2024-03-21 | 959331 | 2023-002 | Material Weakness | - | N |
| 296461 | 2023 | 2024-03-21 | 959330 | 2023-002 | Material Weakness | - | N |
| 296461 | 2023 | 2024-03-21 | 959329 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 959328 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 959327 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 959326 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 382889 | 2023-002 | Material Weakness | - | N |
| 296461 | 2023 | 2024-03-21 | 382888 | 2023-002 | Material Weakness | - | N |
| 296461 | 2023 | 2024-03-21 | 382887 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 382886 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 382885 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 382884 | 2023-001 | Material Weakness | - | F |