Montgomery County

Audits
2
Findings
10
Total Expended
$7.13M
Latest Accepted
2025-09-17
Location: Crawfordsville, IN
UEI: K73MRFRE2TH1 EIN: 356000177

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Contacts

Name Title Type
Mindy Byers Auditor Auditee
Mindy Byers Auditor Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366496 2024 2025-09-17 Indiana State Board of Accounts $5.65M
40738 2022 2023-08-14 Indiana State Board of Accounts $1.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366496 2024 2025-09-17 1153296 2024-003 Material Weakness Yes L
366496 2024 2025-09-17 1153295 2024-002 Material Weakness Yes I
40738 2022 2023-08-14 621757 2022-003 Material Weakness - L
40738 2022 2023-08-14 621756 2022-006 Material Weakness - H
40738 2022 2023-08-14 621755 2022-005 Material Weakness - L
40738 2022 2023-08-14 621754 2022-004 Material Weakness Yes I
40738 2022 2023-08-14 45315 2022-003 Material Weakness - L
40738 2022 2023-08-14 45314 2022-006 Material Weakness - H
40738 2022 2023-08-14 45313 2022-005 Material Weakness - L
40738 2022 2023-08-14 45312 2022-004 Material Weakness Yes I