Vigo County

Audits
4
Findings
8
Total Expended
$17.16M
Latest Accepted
2025-09-25
Location: Terre Haute, IN
UEI: FLLTFJDL9W95 EIN: 356000207

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Larry Hutchings County Auditor Auditee
James W. Bramble Auditor Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367622 2024 2025-09-25 Indiana State Board of Accounts $9.89M
367621 2023 2025-09-25 Indiana State Board of Accounts $3.01M
321583 2022 2024-09-27 Indiana State Board of Accounts $2.13M
23400 2022 2023-09-28 Indiana State Board of Accounts $2.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367622 2024 2025-09-25 1155377 2024-003 Material Weakness Yes I
367622 2024 2025-09-25 1155376 2024-002 Material Weakness Yes M
367621 2023 2025-09-25 1155375 2023-004 Material Weakness Yes I
367621 2023 2025-09-25 1155374 2023-003 Material Weakness Yes M
321583 2022 2024-09-27 1075272 2022-002 Material Weakness - B
321583 2022 2024-09-27 498830 2022-002 Material Weakness - B
23400 2022 2023-09-28 596368 2022-002 Material Weakness - AB
23400 2022 2023-09-28 19926 2022-002 Material Weakness - AB