Sullivan County

Audits
1
Findings
1
Total Expended
$2.09M
Latest Accepted
2025-09-26
Location: Sullivan, IN
UEI: XWH3TVFFXCJ3 EIN: 356000200

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Contacts

Name Title Type
Jaime Schweizer Federal Specialist Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367771 2024 2025-09-26 Indiana State Board of Accounts $2.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367771 2024 2025-09-26 1155477 2024-001 Material Weakness Yes AB