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Starke County

Starke County

Audits

1

Findings

2

Total Expended

$1.30M

Latest Accepted

2023-08-17

Location: Knox, IN

UEI: LFWJAV8M67B5 EIN: 356000198

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

$434,413
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$333,333
Child Support Enforcement
93.563

$198,816
Special Supplemental Nutrition Program for Women, Infants, and Children
10.557

$143,928
State Energy Program
81.041

$50,000
Highway Planning and Construction
20.205

$48,184
Crime Victim Assistance
16.575

$45,607
Opioid Str
93.788

$27,147
Coronavirus Emergency Supplemental Funding Program
16.034

$21,772
State and Community Highway Safety
20.600

$113

Contacts

Name	Title	Type
Rachel Oesterreich	AUDITOR	Auditee
Beth Kelley, Cpa, Cfe	Deputy State Examiner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
41699	2022	2023-08-17	Indiana State Board of Accounts	$1.30M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
41699	2022	2023-08-17	623448	2022-005	Material Weakness	-	L
41699	2022	2023-08-17	47006	2022-005	Material Weakness	-	L