Randolph County

Audits
2
Findings
4
Total Expended
$4.48M
Latest Accepted
2024-09-30
Location: Winchester, IN
UEI: FE3DBA65G869 EIN: 356000191

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
322746 2023 2024-09-30 Indiana State Board of Accounts $2.42M
21195 2022 2023-06-14 Indiana State Board of Accounts $2.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
21195 2022 2023-06-14 598836 2022-006 Material Weakness - I
21195 2022 2023-06-14 598835 2022-005 Material Weakness - L
21195 2022 2023-06-14 22394 2022-006 Material Weakness - I
21195 2022 2023-06-14 22393 2022-005 Material Weakness - L