City of South Bend

Audits
4
Findings
6
Total Expended
$75.98M
Latest Accepted
2025-09-26
Location: South Bend, IN
UEI: NKA5ZKGL9CC4 EIN: 356001201

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Contacts

Name Title Type
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
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
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