By expenditures
| Name | Title | Type |
|---|---|---|
| M. Celita Green | City Controller | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367388 | 2024 | 2025-09-24 | Indiana State Board of Accounts | $12.32M |
| 339577 | 2023 | 2025-01-23 | Indiana State Board of Accounts | $27.14M |
| 322250 | 2022 | 2024-09-30 | Indiana State Board of Accounts | $31.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367388 | 2024 | 2025-09-24 | 1155073 | 2024-006 | Material Weakness | Yes | L |
| 367388 | 2024 | 2025-09-24 | 1155072 | 2024-005 | Material Weakness | Yes | L |
| 367388 | 2024 | 2025-09-24 | 1155071 | 2024-004 | Material Weakness | Yes | I |
| 367388 | 2024 | 2025-09-24 | 1155070 | 2024-003 | Material Weakness | Yes | L |
| 367388 | 2024 | 2025-09-24 | 1155069 | 2024-003 | Material Weakness | Yes | L |
| 339577 | 2023 | 2025-01-23 | 1096527 | 2023-003 | Material Weakness | - | L |
| 339577 | 2023 | 2025-01-23 | 1096526 | 2023-003 | Material Weakness | - | L |
| 339577 | 2023 | 2025-01-23 | 520085 | 2023-003 | Material Weakness | - | L |
| 339577 | 2023 | 2025-01-23 | 520084 | 2023-003 | Material Weakness | - | L |
| 322250 | 2022 | 2024-09-30 | 1075840 | 2022-003 | Material Weakness | - | B |
| 322250 | 2022 | 2024-09-30 | 499398 | 2022-003 | Material Weakness | - | B |