Wells County

Audits
3
Findings
2
Total Expended
$10.86M
Latest Accepted
2025-07-29
Location: Bluffton, IN
UEI: GDBHQHLHRQ77 EIN: 356000213

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
363224 2024 2025-07-29 Indiana State Board of Accounts $2.70M
317364 2023 2024-08-16 Indiana State Board of Accounts $1.53M
26503 2022 2023-06-22 Indiana State Board of Accounts $6.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26503 2022 2023-06-22 607550 2022-001 Material Weakness - I
26503 2022 2023-06-22 31108 2022-001 Material Weakness - I