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Audits
Audit 412762
Audit 412762
FY End
2025-12-31
Total Expended
$4.27M
Findings
0
Programs
18
Organization:
Steuben County
(IN)
Year:
2025
Accepted:
2026-09-29
Auditor:
INDIANA STATE BOARD OF ACCOUNTS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$1.58M
Yes
0
20.106
AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS
$1.16M
Yes
0
93.563
CHILD SUPPORT SERVICES
$479,091
Yes
0
10.557
WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN
$338,360
Yes
0
20.509
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
$249,513
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$176,424
Yes
0
16.710
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS
$42,554
Yes
0
16.575
CRIME VICTIM ASSISTANCE
$34,024
Yes
0
97.042
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
$30,000
Yes
0
16.588
VIOLENCE AGAINST WOMEN FORMULA GRANTS
$25,500
Yes
0
93.788
OPIOID STR
$21,300
Yes
0
16.922
EQUITABLE SHARING PROGRAM
$17,472
Yes
0
93.268
IMMUNIZATION COOPERATIVE AGREEMENTS
$12,198
Yes
0
93.069
PUBLIC HEALTH EMERGENCY PREPAREDNESS
$11,568
Yes
0
20.703
INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS
$7,835
Yes
0
97.012
BOATING SAFETY FINANCIAL ASSISTANCE
$4,538
Yes
0
93.658
FOSTER CARE TITLE IV-E
$2,674
Yes
0
20.526
BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS
$2,560
Yes
0
Contacts
Name
Title
Type
LR15P9W5BDK1
Kelli Johnson
Auditee
2606681000
Beth Kelley, Cpa, Cfe
Auditor
No contacts on file