Whitley County

Audits
3
Findings
10
Total Expended
$9.39M
Latest Accepted
2025-07-07
Location: Columbia City, IN
UEI: YX4NK6W5B8V5 EIN: 356000215

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
361558 2024 2025-07-07 Indiana State Board of Accounts $6.13M
317762 2023 2024-08-23 Indiana State Board of Accounts $1.75M
20329 2022 2023-06-04 Indiana State Board of Accounts $1.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361558 2024 2025-07-07 1146991 2024-002 Material Weakness Yes L
361558 2024 2025-07-07 1146990 2024-001 Material Weakness Yes I
361558 2024 2025-07-07 570549 2024-002 Material Weakness Yes L
361558 2024 2025-07-07 570548 2024-001 Material Weakness Yes I
317762 2023 2024-08-23 1061361 2023-003 Material Weakness Yes I
317762 2023 2024-08-23 1061360 2023-002 Material Weakness - L
317762 2023 2024-08-23 484919 2023-003 Material Weakness Yes I
317762 2023 2024-08-23 484918 2023-002 Material Weakness - L
20329 2022 2023-06-04 602392 2022-002 Material Weakness - I
20329 2022 2023-06-04 25950 2022-002 Material Weakness - I