FAC Explorer

Big Cicero Creek Joint Drainage Board

Audits
1
Findings
2
Total Expended
$3.23M
Latest Accepted
2025-02-04
Location: Tipton, IN
UEI: S6FXLQEYKUM5 EIN: 933827448

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Jason Henderson Ex-Officio Board Member Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341155 2022 2025-02-04 Indiana State Board of Accounts $3.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341155 2022 2025-02-04 1097637 2022-002 Material Weakness - I
341155 2022 2025-02-04 521195 2022-002 Material Weakness - I