FAC Explorer

Porter County

Audits
4
Findings
21
Total Expended
$38.82M
Latest Accepted
2025-09-29
Location: Valparaiso, IN
UEI: MC6JU39EU5W3 EIN: 356000187

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Andy Rinzel Partner Auditee
Scott Termine Vice President, Audit Auditee
Karen Martin County Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368878 2024 2025-09-29 Forvis Mazars LLP $14.53M
345272 2023 2025-03-08 Forvis Mazars LLP $11.89M
320474 2022 2024-09-23 Forvis Mazars LLP $9.36M
7231 2021 2023-12-18 Forvis LLP $3.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368878 2024 2025-09-29 1156528 2024-002 Material Weakness Yes I
7231 2021 2023-12-18 581903 2021-004 Material Weakness - E
7231 2021 2023-12-18 581902 2021-003 Material Weakness - I
7231 2021 2023-12-18 581901 2021-004 Material Weakness - E
7231 2021 2023-12-18 581900 2021-003 Material Weakness - I
7231 2021 2023-12-18 581899 2021-004 Material Weakness - E
7231 2021 2023-12-18 581898 2021-003 Material Weakness - I
7231 2021 2023-12-18 581897 2021-004 Material Weakness - E
7231 2021 2023-12-18 581896 2021-003 Material Weakness - I
7231 2021 2023-12-18 581895 2021-004 Material Weakness - E
7231 2021 2023-12-18 581894 2021-003 Material Weakness - I
7231 2021 2023-12-18 5461 2021-004 Material Weakness - E
7231 2021 2023-12-18 5460 2021-003 Material Weakness - I
7231 2021 2023-12-18 5459 2021-004 Material Weakness - E
7231 2021 2023-12-18 5458 2021-003 Material Weakness - I
7231 2021 2023-12-18 5457 2021-004 Material Weakness - E
7231 2021 2023-12-18 5456 2021-003 Material Weakness - I
7231 2021 2023-12-18 5455 2021-004 Material Weakness - E
7231 2021 2023-12-18 5454 2021-003 Material Weakness - I
7231 2021 2023-12-18 5453 2021-004 Material Weakness - E
7231 2021 2023-12-18 5452 2021-003 Material Weakness - I