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Organizations
Town of Shirley

Town of Shirley

Audits

1

Findings

2

Total Expended

$889,838

Latest Accepted

2023-07-05

Location: Shirley, IN

UEI: QWN4NN6WYNC8 EIN: 356001197

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$744,553
Coronavirus State and Local Fiscal Recovery Funds
21.027

$69,858
Community Facilities Loans and Grants
10.766

$20,900

Contacts

Name	Title	Type
Teresa Hester	CLERK-TREASURER	Auditee
Beth Kelley, Cpa, Cfe	Deputy State Examiner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
39079	2022	2023-07-05	Indiana State Board of Accounts	$889,838

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
39079	2022	2023-07-05	619209	2022-001	Material Weakness	Yes	L
39079	2022	2023-07-05	42767	2022-001	Material Weakness	Yes	L