City of Gary: Single Audit Reports and Findings
City of Gary filed 9 single audits between 2016 and 2024; the most recently observed auditor is INDIANA STATE BOARD OF ACCOUNTS (2024), and the 2024 report lists 5 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Gary is recorded in GARY, Indiana under EIN 356001040, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $12,315,817 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 5 | MW / SD | 2024-12-GSAFAC-0000380196 |
| 2023 | 2023-12-31 | $27,137,389 | $814,122 | INDIANA STATE BOARD OF ACCOUNTS | 2 | MW | 2023-12-GSAFAC-0000066676 |
| 2022 | 2022-12-31 | $31,121,077 | $933,632 | INDIANA STATE BOARD OF ACCOUNTS | 1 | MW | 2022-12-GSAFAC-0000051621 |
| 2021 | 2021-12-31 | $13,173,711 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | SD | 2021-12-CENSUS-0000191896 |
| 2020 | 2020-12-31 | $7,535,182 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 1 | MW | 2020-12-CENSUS-0000191896 |
| 2019 | 2019-12-31 | $6,567,304 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 1 | SD | 2019-12-CENSUS-0000191896 |
| 2018 | 2018-12-31 | $5,268,368 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 1 | MW | 2018-12-CENSUS-0000191896 |
| 2017 | 2017-12-31 | $7,506,584 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 3 | MW | 2017-12-CENSUS-0000191896 |
| 2016 | 2016-12-31 | $5,646,490 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 1 | MW | 2016-12-CENSUS-0000191896 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,081,525 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,002,983 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $999,998 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $606,150 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $208,846 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $206,972 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $186,469 | No |
| 14.401 | FAIR HOUSING ASSISTANCE PROGRAM | $181,120 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $165,000 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $163,510 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $159,937 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $97,032 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $82,500 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $35,913 | Yes |
| 66.472 | BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS | $30,450 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $29,231 | No |
| 30.001 | EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 | $23,905 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $15,361 | No |
| 12.401 | NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS | $12,744 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $12,674 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $8,419 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $3,417 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $1,661 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-003 | L | Significant deficiency | Yes |
| 2024-004 | I | Material weakness | No |
| 2024-005 | L | Material weakness | No |
| 2024-006 | L | Material weakness | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Gary now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Gary Single Audits and Findings (IN).” https://getauditradar.com/single-audits/in/city-of-gary-356001040/. Data as of 2026-09-18.