City of Goshen

Audits
3
Findings
4
Total Expended
$5.04M
Latest Accepted
2025-09-23
Location: Goshen, IN
UEI: SN1FLHNTQJZ3 EIN: 356001045

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Richard R Aguirre Clerk-Treasurer Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367192 2024 2025-09-23 Indiana State Board of Accounts $1.95M
321640 2023 2024-09-27 Indiana State Board of Accounts $1.93M
41399 2022 2023-09-26 Indiana State Board of Accounts $1.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
41399 2022 2023-09-26 624565 2022-003 Material Weakness - L
41399 2022 2023-09-26 624564 2022-002 Material Weakness - I
41399 2022 2023-09-26 48123 2022-003 Material Weakness - L
41399 2022 2023-09-26 48122 2022-002 Material Weakness - I