City of Martinsville

Audits
3
Findings
2
Total Expended
$13.06M
Latest Accepted
2025-06-17
Location: Martinsville, IN
UEI: GEKCAB7RC2G1 EIN: 356001104

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Contacts

Name Title Type
Ben Merida Clerk-Treasurer Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359025 2024 2025-06-17 Indiana State Board of Accounts $7.65M
314696 2023 2024-07-09 Indiana State Board of Accounts $3.77M
51486 2022 2023-05-11 Indiana State Board of Accounts $1.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
314696 2023 2024-07-09 1054417 2023-002 Material Weakness - I
314696 2023 2024-07-09 477975 2023-002 Material Weakness - I