Shelby County

Audits
3
Findings
16
Total Expended
$12.43M
Latest Accepted
2025-08-25
Location: Shelbyville, IN
UEI: FPQMRL8MHBT7 EIN: 356000196

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy Glackman County Auditor Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364904 2024 2025-08-25 Indiana State Board of Accounts $4.62M
320882 2023 2024-09-25 Indiana State Board of Accounts $1.36M
19316 2022 2023-06-12 Indiana State Board of Accounts $6.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364904 2024 2025-08-25 1151080 2024-005 Material Weakness Yes L
364904 2024 2025-08-25 1151079 2024-004 Material Weakness Yes I
364904 2024 2025-08-25 1151078 2024-003 Material Weakness Yes ABH
364904 2024 2025-08-25 574638 2024-005 Material Weakness Yes L
364904 2024 2025-08-25 574637 2024-004 Material Weakness Yes I
364904 2024 2025-08-25 574636 2024-003 Material Weakness Yes ABH
320882 2023 2024-09-25 1074598 2023-006 Material Weakness Yes ABH
320882 2023 2024-09-25 1074597 2023-005 Material Weakness Yes I
320882 2023 2024-09-25 1074596 2023-004 Material Weakness - L
320882 2023 2024-09-25 498156 2023-006 Material Weakness Yes ABH
320882 2023 2024-09-25 498155 2023-005 Material Weakness Yes I
320882 2023 2024-09-25 498154 2023-004 Material Weakness - L
19316 2022 2023-06-12 598151 2022-004 Material Weakness - I
19316 2022 2023-06-12 598150 2022-003 Material Weakness - ABH
19316 2022 2023-06-12 21709 2022-004 Material Weakness - I
19316 2022 2023-06-12 21708 2022-003 Material Weakness - ABH