Miami County

Audits
3
Findings
9
Total Expended
$8.50M
Latest Accepted
2025-10-03
Location: Peru, IN
UEI: E11PK6A1MB95 EIN: 356000175

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Annette Phillippo Treasurer Auditee
Mary Brown COUNTY AUDITOR Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370428 2024 2025-10-03 Indiana State Board of Accounts $2.69M
316317 2023 2024-07-31 Indiana State Board of Accounts $2.34M
33402 2022 2023-08-03 Indiana State Board of Accounts $3.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370428 2024 2025-10-03 1159888 2024-003 Material Weakness Yes L
316317 2023 2024-07-31 1056242 2023-004 Material Weakness Yes L
316317 2023 2024-07-31 1056241 2023-003 Material Weakness Yes I
316317 2023 2024-07-31 479800 2023-004 Material Weakness Yes L
316317 2023 2024-07-31 479799 2023-003 Material Weakness Yes I
33402 2022 2023-08-03 607317 2022-004 Material Weakness - L
33402 2022 2023-08-03 607316 2022-003 Material Weakness - I
33402 2022 2023-08-03 30875 2022-004 Material Weakness - L
33402 2022 2023-08-03 30874 2022-003 Material Weakness - I