By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Townsend | Director Of Business | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387860 | 2025 | 2026-02-18 | INDIANA STATE BOARD OF ACCOUNTS | $10.10M |
| 297290 | 2023 | 2024-03-25 | Crowe LLP | $9.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387860 | 2025 | 2026-02-18 | 1174171 | 2025-004 | Material Weakness | Yes | L |
| 387860 | 2025 | 2026-02-18 | 1174170 | 2025-004 | Material Weakness | Yes | L |
| 387860 | 2025 | 2026-02-18 | 1174169 | 2025-004 | Material Weakness | Yes | L |
| 387860 | 2025 | 2026-02-18 | 1174168 | 2025-004 | Material Weakness | Yes | L |
| 387860 | 2025 | 2026-02-18 | 1174167 | 2025-004 | Material Weakness | Yes | L |
| 387860 | 2025 | 2026-02-18 | 1174166 | 2025-004 | Material Weakness | Yes | L |
| 387860 | 2025 | 2026-02-18 | 1174165 | 2025-004 | Material Weakness | Yes | L |
| 387860 | 2025 | 2026-02-18 | 1174164 | 2025-003 | Material Weakness | Yes | I |
| 387860 | 2025 | 2026-02-18 | 1174163 | 2025-003 | Material Weakness | Yes | I |
| 387860 | 2025 | 2026-02-18 | 1174162 | 2025-003 | Material Weakness | Yes | I |
| 387860 | 2025 | 2026-02-18 | 1174161 | 2025-003 | Material Weakness | Yes | I |
| 387860 | 2025 | 2026-02-18 | 1174160 | 2025-003 | Material Weakness | Yes | I |
| 387860 | 2025 | 2026-02-18 | 1174159 | 2025-003 | Material Weakness | Yes | I |
| 387860 | 2025 | 2026-02-18 | 1174158 | 2025-003 | Material Weakness | Yes | I |