Town of Paoli

Audits
3
Findings
8
Total Expended
$16.50M
Latest Accepted
2025-07-16
Location: Paoli, IN
UEI: GZADMK5MHEU9 EIN: 356001156

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy J. Morris Clerk-Treasurer Auditee
Beth Jones Clerk-Treasurer Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
Scott Nickerson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362372 2024 2025-07-16 Indiana State Board of Accounts $1.29M
323172 2023 2024-09-30 Crowe LLP $6.85M
305762 2022 2024-05-08 Indiana State Board of Accounts $8.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362372 2024 2025-07-16 1147880 2024-004 Material Weakness Yes L
362372 2024 2025-07-16 1147879 2024-003 Material Weakness Yes I
362372 2024 2025-07-16 571438 2024-004 Material Weakness Yes L
362372 2024 2025-07-16 571437 2024-003 Material Weakness Yes I
323172 2023 2024-09-30 1076847 2023-003 Significant Deficiency - L
323172 2023 2024-09-30 1076846 2023-002 Material Weakness - I
323172 2023 2024-09-30 500405 2023-003 Significant Deficiency - L
323172 2023 2024-09-30 500404 2023-002 Material Weakness - I