Sullivan County: Single Audit Reports and Findings
Sullivan County filed 3 single audits between 2020 and 2023; the most recently observed auditor is INDIANA STATE BOARD OF ACCOUNTS (2023), and the 2023 report lists 3 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; Sullivan County is recorded in SULLIVAN, Indiana under EIN 366000200, 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 | $3,544,393 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 3 | MW | 2023-12-GSAFAC-0000053159 |
| 2021 | 2021-12-31 | $809,831 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 1 | MW | 2021-12-CENSUS-0000142388 |
| 2020 | 2020-12-31 | $1,082,084 | $750,000 | INDIANA STATE BOARD OF ACCOUNTS | 0 | SD | 2020-12-CENSUS-0000142388 |
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 | $1,789,715 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS | $772,789 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $439,116 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $246,304 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $113,000 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $52,257 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $40,951 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $36,084 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $29,417 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $19,418 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $5,342 | 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 |
|---|---|---|---|
| 2023-003 | B | Material weakness / Questioned costs | No |
| 2023-004 | I | Material weakness | No |
| 2023-005 | I | 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 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-366000200/. Data as of 2026-09-18.