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:

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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