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Organizations
City of Tell City
City of Tell City
Audits
1
Findings
4
Total Expended
$1.25M
Latest Accepted
2023-09-28
Location:
Tell City, IN
UEI:
TRM5JV3GUF95
EIN:
356001209
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Economic Adjustment Assistance
11.307
$417,083
Highway Planning and Construction
20.205
$272,146
Coronavirus State and Local Fiscal Recovery Funds
21.027
$242,728
Outdoor Recreation_acquisition, Development and Planning
15.916
$242,000
Edward Byrne Memorial Justice Assistance Grant Program
16.738
$39,431
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$19,800
State and Community Highway Safety
20.600
$10,591
Minimum Penalties for Repeat Offenders for Driving While Intoxicated
20.608
$998
National Priority Safety Programs
20.616
$357
Contacts
Name
Title
Type
Connie A. Berger
CLERK-TREASURER
Auditee
Beth Kelley, Cpa, Cfe
Deputy State Examiner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
42011
2022
2023-09-28
Indiana State Board of Accounts
$1.25M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
42011
2022
2023-09-28
624733
2022-003
Material Weakness
-
L
42011
2022
2023-09-28
624732
2022-002
Material Weakness
-
I
42011
2022
2023-09-28
48291
2022-003
Material Weakness
-
L
42011
2022
2023-09-28
48290
2022-002
Material Weakness
-
I