Sullivan County: Single Audit Reports and Findings
Sullivan County filed 1 single audit between 2024 and 2024; the most recently observed auditor is INDIANA STATE BOARD OF ACCOUNTS (2024), and the 2024 report lists 1 finding. 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; Sullivan County is recorded in SULLIVAN, Indiana under EIN 356000200, 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 | $2,089,933 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 1 | — | 2024-12-GSAFAC-0000381045 |
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 | $653,485 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $518,190 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $413,049 | No |
| 93.563 | CHILD SUPPORT SERVICES | $201,029 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $96,065 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $90,669 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $33,680 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $27,101 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $20,951 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $19,195 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $14,985 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $1,534 | 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 |
|---|---|---|---|
| 2024-001 | AB | Material weakness / Questioned costs | 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 Sullivan 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. “Sullivan County Single Audits and Findings (IN).” https://getauditradar.com/single-audits/in/sullivan-county-356000200/. Data as of 2026-09-18.