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CITY OF ROCHESTER

CITY OF ROCHESTER

Audits

1

Findings

1

Total Expended

$1.62M

Latest Accepted

2026-09-29

Location: ROCHESTER, IN

UEI: KD61KNDEJSY5 EIN: 356001179

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Audits by Year

2025 1

Top Programs

By expenditures

DRINKING WATER STATE REVOLVING FUND
66.468

$1.09M
RECREATIONAL TRAILS PROGRAM
20.219

$461,728
HIGHWAY PLANNING AND CONSTRUCTION
20.205

$62,133

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Contacts

Name	Title	Type
Beth Stocking	Clerk-Treasurer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
413061	2025	2026-09-29	INDIANA STATE BOARD OF ACCOUNTS	$1.62M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
413061	2025	2026-09-29	1238147	2025-003	Material Weakness	Yes	I