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

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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