FAC Explorer

City of Bloomington

Audits
3
Findings
24
Total Expended
$17.65M
Latest Accepted
2025-07-21
Location: Bloomington, IN
UEI: NYDCLK4KJDG3 EIN: 356000954

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Jessica McClellan Controller Auditee
Scott Nickerson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362617 2023 2025-07-21 Crowe LLP $7.61M
341682 2022 2025-02-07 Crowe LLP $8.08M
9852 2021 2024-01-05 Crowe LLP $1.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362617 2023 2025-07-21 1148123 2023-003 Significant Deficiency Yes I
362617 2023 2025-07-21 1148122 2023-002 Significant Deficiency Yes L
362617 2023 2025-07-21 1148121 2023-001 Material Weakness Yes M
362617 2023 2025-07-21 571681 2023-003 Significant Deficiency Yes I
362617 2023 2025-07-21 571680 2023-002 Significant Deficiency Yes L
362617 2023 2025-07-21 571679 2023-001 Material Weakness Yes M
341682 2022 2025-02-07 1098850 2022-004 Significant Deficiency - I
341682 2022 2025-02-07 1098849 2022-003 Significant Deficiency - L
341682 2022 2025-02-07 1098848 2022-002 Material Weakness - M
341682 2022 2025-02-07 1098847 2022-005 Significant Deficiency - I
341682 2022 2025-02-07 1098846 2022-005 Significant Deficiency - I
341682 2022 2025-02-07 1098845 2022-005 Significant Deficiency - I
341682 2022 2025-02-07 1098844 2022-005 Significant Deficiency - I
341682 2022 2025-02-07 1098843 2022-005 Significant Deficiency - I
341682 2022 2025-02-07 1098842 2022-005 Significant Deficiency - I
341682 2022 2025-02-07 522408 2022-004 Significant Deficiency - I
341682 2022 2025-02-07 522407 2022-003 Significant Deficiency - L
341682 2022 2025-02-07 522406 2022-002 Material Weakness - M
341682 2022 2025-02-07 522405 2022-005 Significant Deficiency - I
341682 2022 2025-02-07 522404 2022-005 Significant Deficiency - I
341682 2022 2025-02-07 522403 2022-005 Significant Deficiency - I
341682 2022 2025-02-07 522402 2022-005 Significant Deficiency - I
341682 2022 2025-02-07 522401 2022-005 Significant Deficiency - I
341682 2022 2025-02-07 522400 2022-005 Significant Deficiency - I