Welcome to the Auditor of State Internal Portal. It is our hope that this new design will provide the same helpful information as the previous portal but in a more user friendly format to assist with information for vendor payments, employee payroll process and information about the Auditor’s Accounting and Finance responsibilities, including the Comprehensive Annual Financial Report or CAFR. Please click on the department listing on the left side of the page for more specific information you are seeking.
If you have any additional ideas on improving this website, please email us at firstname.lastname@example.org
Payment Questions: The status of payments can be found under Recent Messages on this page. Please contact Accounts Payable at INAuditorofStatePayables@auditor.IN.gov if you need to:
- Verify the status of a payment
- Replace an IRS form 1099
- Replace a warrant issued by the Auditor of State (Lost Warrant Affidavit)
- Assistance with a W-9 form
- Assistance with a Direct Deposit form
- Obtain a Vendor ID Number
- Change or obtain information on your ACH
- Update Electronic Banking Notification
Click here for UP-TO-DATE Vendor and Voucher Information.