City of South Bend

Audits
6
Findings
14
Total Expended
$97.17M
Latest Accepted
2026-09-10
Location: South Bend, IN
UEI: NKA5ZKGL9CC4 EIN: 356001201

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Contacts

Name Title Type
Lewis Kouassi Director Of Finance Auditee
Rosa Tomas Director of Treasury Auditee
Kyle Willis City Controller Auditee
Emily Balbach Director Auditee
Emily Tursi DIRECTOR Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410728 2025 2026-09-10 CROWE LLP $1.24M
399049 2024 2026-04-17 FORVIS MAZARS LLP $19.94M
367949 2024 2025-09-26 Crowe LLP $1.06M
344808 2023 2025-03-05 Forvis Mazars LLP $16.86M
35682 2022 2023-09-28 Forvis LLP $56.98M
37278 2022 2023-07-02 Indiana State Board of Accounts $1.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410728 2025 2026-09-10 1229231 2025-003 Material Weakness Yes N
410728 2025 2026-09-10 1229230 2025-003 Material Weakness Yes N
410728 2025 2026-09-10 1229229 2025-003 Material Weakness Yes N
410728 2025 2026-09-10 1229228 2025-003 Material Weakness Yes N
410728 2025 2026-09-10 1229227 2025-002 Material Weakness Yes N
410728 2025 2026-09-10 1229226 2025-002 Material Weakness Yes N
410728 2025 2026-09-10 1229225 2025-002 Material Weakness Yes N
410728 2025 2026-09-10 1229224 2025-002 Material Weakness Yes N
367949 2024 2025-09-26 1155683 2024-002 Material Weakness Yes N
367949 2024 2025-09-26 1155682 2024-002 Material Weakness Yes N
367949 2024 2025-09-26 1155681 2024-002 Material Weakness Yes N
367949 2024 2025-09-26 1155680 2024-002 Material Weakness Yes N
367949 2024 2025-09-26 1155679 2024-002 Material Weakness Yes N
367949 2024 2025-09-26 1155678 2024-002 Material Weakness Yes N