City of Portage

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
2
Findings
2
Total Expended
$4.69M
Latest Accepted
2026-09-14
Location: Portage, IN
UEI: NJB3DAPX4TC8 EIN: 356006948

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Elizabeth Modesto Clerk-Treasurer Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410932 2025 2026-09-14 INDIANA STATE BOARD OF ACCOUNTS $3.12M
366013 2024 2025-09-10 Indiana State Board of Accounts $1.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366013 2024 2025-09-10 1152550 2024-003 Material Weakness - L
366013 2024 2025-09-10 576108 2024-003 Material Weakness - L