By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Goris | Chief Financial Officer | Auditee |
| Leslie Rittenhouse | Chief Financial And Business Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393654 | 2025 | 2026-03-24 | INDIANA STATE BOARD OF ACCOUNTS | $3.41M |
| 367782 | 2023 | 2025-09-26 | Indiana State Board of Accounts | $3.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393654 | 2025 | 2026-03-24 | 1182266 | 2025-004 | Material Weakness | Yes | I |
| 393654 | 2025 | 2026-03-24 | 1182265 | 2025-003 | Material Weakness | Yes | Eligibility |
| 393654 | 2025 | 2026-03-24 | 1182264 | 2025-003 | Material Weakness | Yes | Eligibility |
| 393654 | 2025 | 2026-03-24 | 1182263 | 2025-003 | Material Weakness | Yes | Eligibility |
| 393654 | 2025 | 2026-03-24 | 1182262 | 2025-003 | Material Weakness | Yes | Eligibility |
| 367782 | 2023 | 2025-09-26 | 1155489 | 2023-004 | Material Weakness | Yes | N |
| 367782 | 2023 | 2025-09-26 | 1155488 | 2023-004 | Material Weakness | Yes | N |
| 367782 | 2023 | 2025-09-26 | 1155487 | 2023-003 | Material Weakness | Yes | L |
| 367782 | 2023 | 2025-09-26 | 1155486 | 2023-003 | Material Weakness | Yes | L |
| 367782 | 2023 | 2025-09-26 | 1155485 | 2023-002 | Material Weakness | Yes | E |
| 367782 | 2023 | 2025-09-26 | 1155484 | 2023-002 | Material Weakness | Yes | E |