Perry County Port Authority

Audits
3
Findings
1
Total Expended
$14.96M
Latest Accepted
2026-09-29
Location: Tell City, IN
UEI: DXYNEHDUFAB8 EIN: 351942361

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Jared Kleeman General Manager Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413149 2025 2026-09-29 INDIANA STATE BOARD OF ACCOUNTS $6.69M
366003 2024 2025-09-10 Indiana State Board of Accounts $5.43M
321115 2023 2024-09-26 Indiana State Board of Accounts $2.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413149 2025 2026-09-29 1238292 2025-003 Material Weakness Yes I