Allen County

Audits
4
Findings
16
Total Expended
$96.70M
Latest Accepted
2025-09-29
Location: Fort Wayne, IN
UEI: STGANEV36QN8 EIN: 356000124

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jackie Scheuman County Auditor Auditee
Nicholas D. Jordan, Pca County Auditor Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368620 2024 2025-09-29 Indiana State Board of Accounts $48.64M
331014 2023 2024-12-05 Indiana State Board of Accounts $19.91M
322145 2023 2024-09-30 Indiana State Board of Accounts $19.91M
22041 2022 2023-09-28 Indiana State Board of Accounts $8.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331014 2023 2024-12-05 1089527 2023-004 Material Weakness - I
331014 2023 2024-12-05 1089526 2023-003 Material Weakness - L
331014 2023 2024-12-05 1089525 2023-002 Material Weakness - L
331014 2023 2024-12-05 1089524 2023-001 Material Weakness - ABHI
331014 2023 2024-12-05 513085 2023-004 Material Weakness - I
331014 2023 2024-12-05 513084 2023-003 Material Weakness - L
331014 2023 2024-12-05 513083 2023-002 Material Weakness - L
331014 2023 2024-12-05 513082 2023-001 Material Weakness - ABHI
322145 2023 2024-09-30 1075749 2023-004 Material Weakness - I
322145 2023 2024-09-30 1075748 2023-003 Material Weakness - L
322145 2023 2024-09-30 1075747 2023-002 Material Weakness - L
322145 2023 2024-09-30 1075746 2023-001 Material Weakness - ABHI
322145 2023 2024-09-30 499307 2023-004 Material Weakness - I
322145 2023 2024-09-30 499306 2023-003 Material Weakness - L
322145 2023 2024-09-30 499305 2023-002 Material Weakness - L
322145 2023 2024-09-30 499304 2023-001 Material Weakness - ABHI