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Sullivan County
Sullivan County
Audits
1
Findings
1
Total Expended
$2.09M
Latest Accepted
2025-09-26
Location:
Sullivan, IN
UEI:
XWH3TVFFXCJ3
EIN:
356000200
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$653,485
Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs
20.106
$518,190
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$413,049
Child Support Services
93.563
$201,029
Highway Planning and Construction
20.205
$96,065
Crime Victim Assistance
16.575
$33,680
Public Health Emergency Preparedness
93.069
$27,101
Emergency Management Performance Grants
97.042
$20,951
Immunization Cooperative Agreements
93.268
$19,195
Hava Election Security Grants
90.404
$14,985
Foster Care Title IV-E
93.658
$1,534
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