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Organizations
Town of Fairmount

Town of Fairmount

Audits

1

Findings

2

Total Expended

$1.29M

Latest Accepted

2023-09-13

Location: Fairmount, IN

UEI: Z7N3R487GJH8 EIN: 356001022

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Water and Waste Disposal Systems for Rural Communities
10.760

$1.11M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$183,169

Contacts

Name	Title	Type
Jo Ann Treon	CLERK-TREASURER	Auditee
Beth Kelley, Cpa, Cfe	Deputy State Examiner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
43699	2022	2023-09-13	Indiana State Board of Accounts	$1.29M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
43699	2022	2023-09-13	626628	2022-003	Material Weakness	Yes	L
43699	2022	2023-09-13	50186	2022-003	Material Weakness	Yes	L