FAC Explorer

Van Bibber Lake Conservancy District

Audits
1
Findings
2
Total Expended
$3.08M
Latest Accepted
2025-08-25
Location: Greencastle, IN
UEI: EKA4MDHUF311 EIN: 351479172

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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Contacts

Name Title Type
Tina Sillery Financial Clerk Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364873 2023 2025-08-25 Indiana State Board of Accounts $3.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364873 2023 2025-08-25 1151051 2023-003 Material Weakness - L
364873 2023 2025-08-25 574609 2023-003 Material Weakness - L