Rush County

Audits
3
Findings
2
Total Expended
$5.30M
Latest Accepted
2025-08-06
Location: Rushville, IN
UEI: LXYCJJWERTF5 EIN: 356000193

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tammy Justice Consultant Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363775 2024 2025-08-06 Indiana State Board of Accounts $1.13M
321099 2023 2024-09-26 Indiana State Board of Accounts $2.54M
50326 2022 2023-07-05 Indiana State Board of Accounts $1.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363775 2024 2025-08-06 1149376 2024-001 Material Weakness - I
363775 2024 2025-08-06 572934 2024-001 Material Weakness - I