Dekalb County

Audits
3
Findings
4
Total Expended
$11.61M
Latest Accepted
2025-08-11
Location: Auburn, IN
UEI: YHX2K4MZR2M1 EIN: 356000139

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Susan Sleeper County Auditor Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364036 2024 2025-08-11 Indiana State Board of Accounts $7.80M
317099 2023 2024-08-12 Indiana State Board of Accounts $2.81M
54438 2022 2023-07-05 Indiana State Board of Accounts $999,102

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
54438 2022 2023-07-05 636541 2022-003 Material Weakness - L
54438 2022 2023-07-05 636540 2022-002 Material Weakness - I
54438 2022 2023-07-05 60099 2022-003 Material Weakness - L
54438 2022 2023-07-05 60098 2022-002 Material Weakness - I