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Organizations
Town of Atlanta

Town of Atlanta

Audits

1

Findings

4

Total Expended

$1.62M

Latest Accepted

2023-09-19

Location: Atlanta, IN

UEI: PH3YLYJJ3JH9 EIN: 356004377

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$800,000
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$675,240

Contacts

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

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
41279	2022	2023-09-19	Indiana State Board of Account	$1.62M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
41279	2022	2023-09-19	624724	2022-003	Material Weakness	-	I
41279	2022	2023-09-19	624723	2022-003	Material Weakness	-	I
41279	2022	2023-09-19	48282	2022-003	Material Weakness	-	I
41279	2022	2023-09-19	48281	2022-003	Material Weakness	-	I