COUNTY OF DUBOIS: Single Audit Reports and Findings
COUNTY OF DUBOIS filed 6 single audits between 2018 and 2025; the most recently observed auditor is INDIANA STATE BOARD OF ACCOUNTS (2025), and the 2025 report lists 1 finding, 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; COUNTY OF DUBOIS is recorded in JASPER, Indiana under EIN 356000141, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $2,120,140 | $1,000,000 | INDIANA STATE BOARD OF ACCOUNTS | 1 | MW | 2025-12-GSAFAC-0000426732 |
| 2024 | 2024-12-31 | $4,189,659 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | MW | 2024-12-GSAFAC-0000374435 |
| 2023 | 2023-12-31 | $3,054,239 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | — | 2023-12-GSAFAC-0000039553 |
| 2022 | 2022-12-31 | $3,425,846 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | — | 2022-12-CENSUS-0000213102 |
| 2020 | 2020-12-31 | $2,024,112 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | — | 2020-12-CENSUS-0000213102 |
| 2018 | 2018-12-31 | $865,892 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | — | 2018-12-CENSUS-0000213102 |
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 |
|---|---|---|---|
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $667,623 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $456,232 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $385,395 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $152,628 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $95,403 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM | $84,570 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $84,157 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $60,342 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $43,224 | No |
| 93.788 | OPIOID STR | $30,400 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $30,066 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $13,224 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $6,016 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,473 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $3,840 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $840 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $707 | 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 |
|---|---|---|---|
| 2025-002 | 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 COUNTY OF DUBOIS 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. “COUNTY OF DUBOIS Single Audits and Findings (IN).” https://getauditradar.com/single-audits/in/county-of-dubois-356000141/. Data as of 2026-09-18.