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City of Cannelton

City of Cannelton

Audits

1

Findings

2

Total Expended

$6.56M

Latest Accepted

2023-09-26

Location: Cannelton, IN

UEI: JYGSZF96QGA5 EIN: 356000970

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Water and Waste Disposal Systems for Rural Communities
10.760

$6.02M
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$497,576
Coronavirus State and Local Fiscal Recovery Funds
21.027

$30,202
Edward Byrne Memorial Justice Assistance Grant Program
16.738

$8,140
National Priority Safety Programs
20.616

$1,424

Contacts

Name	Title	Type
John Paulin	CLERK-TREASURER	Auditee
Beth Kelley, Cpa, Cfe	Deputy State Examiner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
56106	2022	2023-09-26	Indiana State Board of Accounts	$6.56M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
56106	2022	2023-09-26	635881	2022-003	Material Weakness	-	ABI
56106	2022	2023-09-26	59439	2022-003	Material Weakness	-	ABI