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City of Portage

City of Portage

Audits

1

Findings

2

Total Expended

$1.57M

Latest Accepted

2025-09-10

Location: Portage, IN

UEI: NJB3DAPX4TC8 EIN: 356006948

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$697,376
Diesel Emission Reduction Act (dera) National Grants
66.039

$549,689
Highway Planning and Construction
20.205

$176,576
Port Security Grant Program
97.056

$133,401
Bulletproof Vest Partnership Program
16.607

$15,384
Crime Victim Assistance
16.575

$1,720

Contacts

Name	Title	Type
Elizabeth Modesto	Council Person	Auditee
Beth Kelley, Cpa, Cfe	Deputy State Examiner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
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