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City of Portland

City of Portland

Audits

3

Findings

3

Total Expended

$6.24M

Latest Accepted

2025-09-23

Location: Portland, IN

UEI: FPB1CM4NGHH4 EIN: 356001168

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Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Airport Improvement Program
20.106

$3.14M
Covid-19 - Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.36M
Assistance to Firefighters Grant
97.044

$815,546
Highway Planning and Construction
20.205

$262,045
Covid-19 - Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs
20.106

$101,086
Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs
20.106

$10,138

Contacts

Name	Title	Type
Lori Phillips	Clerk Treasurer	Auditee
Beth Kelley, Cpa, Cfe	Deputy State Examiner	Auditee
Scott Nickerson	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
367083	2024	2025-09-23	Crowe LLP	$1.17M
322861	2023	2024-09-30	Crowe LLP	$1.80M
18096	2022	2023-09-19	Indiana State Board of Accounts	$3.27M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
367083	2024	2025-09-23	1154167	2024-001	Material Weakness	Yes	F
18096	2022	2023-09-19	598693	2022-001	Material Weakness	-	N
18096	2022	2023-09-19	22251	2022-001	Material Weakness	-	N