COUNTY OF FULTON: Single Audit Reports and Findings
COUNTY OF FULTON filed 6 single audits between 2020 and 2025; the most recently observed auditor is INDIANA STATE BOARD OF ACCOUNTS (2025), and the 2025 report lists 0 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; COUNTY OF FULTON is recorded in ROCHESTER, Indiana under EIN 356000147, 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 | $1,151,194 | $1,000,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | MW | 2025-12-GSAFAC-0000424956 |
| 2024 | 2024-12-31 | $1,945,903 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 1 | MW | 2024-12-GSAFAC-0000379857 |
| 2023 | 2023-12-31 | $1,426,694 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 2 | MW | 2023-12-GSAFAC-0000043554 |
| 2022 | 2022-12-31 | $3,050,509 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | — | 2022-12-CENSUS-0000194750 |
| 2021 | 2021-12-31 | $989,035 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | SD | 2021-12-CENSUS-0000194750 |
| 2020 | 2020-12-31 | $1,550,216 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | SD | 2020-12-CENSUS-0000194750 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $420,238 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $373,391 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $220,562 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $65,044 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $51,825 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $18,000 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $2,134 | 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.
The most recent report lists no finding.
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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 FULTON 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 FULTON Single Audits and Findings (IN).” https://getauditradar.com/single-audits/in/county-of-fulton-356000147/. Data as of 2026-09-18.