Hendricks County

Audits
3
Findings
2
Total Expended
$28.50M
Latest Accepted
2025-09-30
Location: Danville, IN
UEI: NDG5JA8FCLB3 EIN: 356000154

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Paula Alkire Financial Administrator Auditee
Nancy Marsh Treasurer Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368974 2024 2025-09-30 Indiana State Board of Accounts $8.56M
323469 2023 2024-10-01 Indiana State Board of Accounts $13.00M
12753 2022 2024-01-22 Indiana State Board of Accounts $6.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368974 2024 2025-09-30 1156618 2024-004 Material Weakness Yes L
368974 2024 2025-09-30 1156617 2024-003 Material Weakness Yes I