By expenditures
| Name | Title | Type |
|---|---|---|
| Kristina James | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386446 | 2025 | 2026-02-10 | INDIANA STATE BOARD OF ACCOUNTS | $2.52M |
| 296613 | 2023 | 2024-03-22 | Crowe LLP | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296613 | 2023 | 2024-03-22 | 960011 | 2023-003 | Material Weakness | - | A |
| 296613 | 2023 | 2024-03-22 | 960010 | 2023-003 | Material Weakness | - | A |
| 296613 | 2023 | 2024-03-22 | 960009 | 2023-003 | Material Weakness | - | A |
| 296613 | 2023 | 2024-03-22 | 383569 | 2023-003 | Material Weakness | - | A |
| 296613 | 2023 | 2024-03-22 | 383568 | 2023-003 | Material Weakness | - | A |
| 296613 | 2023 | 2024-03-22 | 383567 | 2023-003 | Material Weakness | - | A |