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Oversight committee: Crowe analysis still pending; Barnes & Thornburg invoice routing, available balance ~$93,942
Summary
An oversight committee representative told the council they remain in a holding pattern while Crowe finalizes a county financial analysis, are in conversations about capital support, and reported a Barnes & Thornburg invoice through March 31, 2026 is routing for approval; available balance after pending invoice is $93,942.24.
A representative of the Vigo County School Oversight Committee updated the council that the committee is "still in a holding pattern while Crowe finalizes their analysis on county finances," and that it is engaging outside organizations about potential capital support.
The representative said the committee will present a recommended plan and a detailed analysis of other options at the end of the process. He reported one invoice from Barnes & Thornburg for services through March 31, 2026 is routing through approvals and that the account's available balance, netting interest income and the pending invoice, is $93,942.24.
Council members asked follow-up questions; the transcript records the report and balance figure but no formal action or vote by the council on the oversight committee materials during this meeting.
