By expenditures
| Name | Title | Type |
|---|---|---|
| Karyn Douglas | Clerk-Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411291 | 2025 | 2026-09-17 | INDIANA STATE BOARD OF ACCOUNTS | $1.51M |
| 367051 | 2024 | 2025-09-23 | Crowe LLP | $1.75M |
| 322367 | 2023 | 2024-09-30 | Crowe LLP | $2.20M |
| 303629 | 2022 | 2024-04-16 | Indiana State Board of Accounts | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322367 | 2023 | 2024-09-30 | 1075951 | 2023-002 | Material Weakness | Yes | L |
| 322367 | 2023 | 2024-09-30 | 1075950 | 2023-002 | Material Weakness | Yes | L |
| 322367 | 2023 | 2024-09-30 | 499509 | 2023-002 | Material Weakness | Yes | L |
| 322367 | 2023 | 2024-09-30 | 499508 | 2023-002 | Material Weakness | Yes | L |
| 303629 | 2022 | 2024-04-16 | 969815 | 2022-001 | Material Weakness | - | L |
| 303629 | 2022 | 2024-04-16 | 393373 | 2022-001 | Material Weakness | - | L |