City of Vincennes

Audits
4
Findings
9
Total Expended
$9.07M
Latest Accepted
2026-09-29
Location: Vincennes, IN
UEI: NCKTKG44MLB3 EIN: 356001221

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Contacts

Name Title Type
Catherine M. M. Lane Clerk-Treasurer Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412721 2025 2026-09-29 INDIANA STATE BOARD OF ACCOUNTS $2.63M
367427 2024 2025-09-25 Indiana State Board of Accounts $3.53M
320371 2023 2024-09-23 Indiana State Board of Accounts $1.46M
54773 2022 2023-08-27 Indiana State Board of Accounts $1.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412721 2025 2026-09-29 1237946 2025-006 Material Weakness Yes L
412721 2025 2026-09-29 1237945 2025-005 Material Weakness Yes I
412721 2025 2026-09-29 1237944 2025-004 Material Weakness Yes BH
412721 2025 2026-09-29 1237943 2025-003 Material Weakness Yes A
367427 2024 2025-09-25 1155190 2024-005 Material Weakness Yes L
367427 2024 2025-09-25 1155189 2024-004 Material Weakness Yes I
367427 2024 2025-09-25 1155188 2024-003 Material Weakness Yes ABH
320371 2023 2024-09-23 1074039 2023-003 Material Weakness - I
320371 2023 2024-09-23 497597 2023-003 Material Weakness - I