Greene County

Audits
2
Findings
4
Total Expended
$27.12M
Latest Accepted
2023-09-12
Location: Bloomfield, IN
UEI: SMWMXKLJ7KG4 EIN: 356000150

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heather Perry AUDITOR Auditee
David Graham County Auditor Auditee
Larry Weeks Shareholder Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
38271 2022 2023-09-12 Clark Schaefer Hackett $25.57M
46952 2022 2023-08-23 Indiana State Board of Accounts $1.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
46952 2022 2023-08-23 619169 2022-004 Material Weakness - L
46952 2022 2023-08-23 619168 2022-003 Material Weakness - I
46952 2022 2023-08-23 42727 2022-004 Material Weakness - L
46952 2022 2023-08-23 42726 2022-003 Material Weakness - I