Decatur County

Audits
2
Findings
10
Total Expended
$2.96M
Latest Accepted
2025-08-05
Location: Greensburg, IN
UEI: FFYPSKJ1Q187 EIN: 356000138

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Janet S. Chadwell Administrative Assistant Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363722 2024 2025-08-05 Indiana State Board of Accounts $1.57M
321611 2023 2024-09-27 Indiana State Board of Accounts $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363722 2024 2025-08-05 1149031 2024-004 Material Weakness Yes L
363722 2024 2025-08-05 1149030 2024-003 Material Weakness Yes I
363722 2024 2025-08-05 572589 2024-004 Material Weakness Yes L
363722 2024 2025-08-05 572588 2024-003 Material Weakness Yes I
321611 2023 2024-09-27 1075305 2023-005 Material Weakness - L
321611 2023 2024-09-27 1075304 2023-004 Material Weakness - I
321611 2023 2024-09-27 1075303 2023-003 Material Weakness - I
321611 2023 2024-09-27 498863 2023-005 Material Weakness - L
321611 2023 2024-09-27 498862 2023-004 Material Weakness - I
321611 2023 2024-09-27 498861 2023-003 Material Weakness - I