Putnam County: Single Audit Reports and Findings
Putnam County filed 4 single audits between 2020 and 2023; the most recently observed auditor is INDIANA STATE BOARD OF ACCOUNTS (2023), and the 2023 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; Putnam County is recorded in GREENCASTLE, Indiana under EIN 356000190, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $2,976,435 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 1 | MW | 2023-12-GSAFAC-0000051746 |
| 2022 | 2022-12-31 | $6,618,312 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 3 | MW | 2022-12-CENSUS-0000142378 |
| 2021 | 2021-12-31 | $1,293,253 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | SD | 2021-12-CENSUS-0000142378 |
| 2020 | 2020-12-31 | $1,986,885 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | SD | 2020-12-CENSUS-0000142378 |
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 | $1,769,747 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $468,970 | No |
| 93.563 | CHILD SUPPORT SERVICES | $351,478 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $102,939 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $86,314 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $40,539 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $25,880 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $21,400 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $20,022 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $18,228 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $17,000 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $15,736 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $9,872 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $8,968 | No |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $6,905 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $5,922 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $4,786 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $880 | No |
| 93.788 | OPIOID STR | $849 | 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 |
|---|---|---|---|
| 2023-002 | L | Material weakness | Yes |
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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 Putnam County 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. “Putnam County Single Audits and Findings (IN).” https://getauditradar.com/single-audits/in/putnam-county-356000190/. Data as of 2026-09-18.