City of Gary

Audits
3
Findings
11
Total Expended
$70.57M
Latest Accepted
2025-09-24
Location: Gary, IN
UEI: YAVRR4MMG3G9 EIN: 356001040

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Contacts

Name Title Type
M. Celita Green City Controller Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367388 2024 2025-09-24 Indiana State Board of Accounts $12.32M
339577 2023 2025-01-23 Indiana State Board of Accounts $27.14M
322250 2022 2024-09-30 Indiana State Board of Accounts $31.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367388 2024 2025-09-24 1155073 2024-006 Material Weakness Yes L
367388 2024 2025-09-24 1155072 2024-005 Material Weakness Yes L
367388 2024 2025-09-24 1155071 2024-004 Material Weakness Yes I
367388 2024 2025-09-24 1155070 2024-003 Material Weakness Yes L
367388 2024 2025-09-24 1155069 2024-003 Material Weakness Yes L
339577 2023 2025-01-23 1096527 2023-003 Material Weakness - L
339577 2023 2025-01-23 1096526 2023-003 Material Weakness - L
339577 2023 2025-01-23 520085 2023-003 Material Weakness - L
339577 2023 2025-01-23 520084 2023-003 Material Weakness - L
322250 2022 2024-09-30 1075840 2022-003 Material Weakness - B
322250 2022 2024-09-30 499398 2022-003 Material Weakness - B