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Organizations
Jasper County
Jasper County
Audits
1
Findings
2
Total Expended
$3.57M
Latest Accepted
2023-09-19
Location:
Rensselaer, IN
UEI:
LNMNFWX1NWV9
EIN:
356000160
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$1.78M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$951,639
Child Support Enforcement
93.563
$275,782
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
93.354
$221,000
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
93.323
$220,000
Highway Planning and Construction
20.205
$47,615
Public Health Emergency Preparedness
93.069
$41,407
Emergency Management Performance Grants
97.042
$19,430
Pre-Disaster Mitigation
97.047
$7,000
Interagency Hazardous Materials Public Sector Training and Planning Grants
20.703
$5,435
Immunization Cooperative Agreements
93.268
$368
Contacts
Name
Title
Type
Donya Jordan
COUNTY AUDITOR
Auditee
Beth Kelley, Cpa, Cfe
Deputy State Examiner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
55082
2022
2023-09-19
Indiana State Board of Accounts
$3.57M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
55082
2022
2023-09-19
635426
2022-003
Material Weakness
-
L
55082
2022
2023-09-19
58984
2022-003
Material Weakness
-
L