If you wish to receive a copy of an audit report that is not available for download, please contact our offices at (317) 232-2513. The cost of copies of audit reports
is ten (10) cents per page. To speed up the process, have the report file date and number available when calling. These items can be
obtained from the results of this search.
Click a column heading to sort the results by that column. Hover the cursor over the info link icon
(
Unit Name  The legal name of the unit of government that was audited. Examples: City of Lawrence, Indianapolis Public Schools, Madison County. |
County The location of the unit of government. |
Begin Date The begin date for the period of time for which the audit report reflects the activities of the unit of government that was audited. |
End Date The end date for the period of time for which the audit report reflects the activities of the unit of government that was audited. |
Report Number The number assigned by our office to the audit report when it is filed as a public document. |
Audit Type The description of the type of audit that was performed. They include the following: Nonfederal, Federal A-128, Federal A-133, Supplemental Report, CPA Audit/SBA Compliance Audit, CPA Audit/SBA Desk Review. |
Report Description Most of the audits will have a Financial and Compliance Report Description. When the Audit Type states Supplemental Report the Report Description will specify the department or office that was audited. |
Report Date The date that the audit report is filed as a public document in our office. |
PDF A PDF version of the audit report may be available for download. |
| WHITLEY COUNTY |
Whitley |
1/1/2012 |
12/31/2012 |
B42222 |
FEDERAL A-133 |
FINANCIAL AND COMPLIANCE |
5/20/2013 |
Download
1,565.07K |
| HELT TWP |
Vermillion |
1/1/2010 |
12/31/2011 |
B42183 |
EXAMINATION |
FINANCIAL AND COMPLIANCE |
5/10/2013 |
Download
1,458.27K |
CLINTON-
CLINTON TOWNSHIP LIBRARY |
Vermillion |
1/1/2010 |
12/31/2011 |
B42200 |
EXAMINATION |
FINANCIAL AND COMPLIANCE |
5/15/2013 |
Download
1,509.11K |
| NEW COMMUNITY SCHOOL |
Tippecanoe |
7/1/2011 |
6/30/2012 |
B42252 |
CPA AUDIT; SBA DESK REVIEW |
FINANCIAL AND COMPLIANCE |
5/22/2013 |
Download
834.93K |
| NEW COMMUNITY SCHOOL |
Tippecanoe |
7/1/2011 |
6/30/2012 |
B42253 |
CPA AUDIT; SBA DESK REVIEW |
FINANCIAL AND COMPLIANCE |
5/22/2013 |
Download
695.74K |
| JEFFERSON TWP |
Sullivan |
1/1/2010 |
12/31/2011 |
B42193 |
EXAM RPT W/CHARGE OR QUES COST |
FINANCIAL AND COMPLIANCE |
5/14/2013 |
Download
1,963K |
| INDIANA WAR MEMORIALS FOUNDATION |
State |
1/1/2007 |
12/31/2010 |
B42210 |
EXAMINATION |
FINANCIAL AND COMPLIANCE |
5/16/2013 |
Download
1,440.12K |
INSURANCE-
POLITICAL SUBDIVISION RISK |
State |
1/1/2011 |
12/31/2011 |
B42211 |
CPA AUDIT; SBA DESK REVIEW |
FINANCIAL AND COMPLIANCE |
5/16/2013 |
Download
71.47K |
| DEPOSITORIES, IND BD FOR CPA AUDIT |
State |
7/1/2011 |
6/30/2012 |
B42212 |
CPA AUDIT; SBA DESK REVIEW |
FINANCIAL AND COMPLIANCE |
5/16/2013 |
Download
1,991.24K |
| INDIANA EDUCATION SAVINGS AUTHORITY/CPA |
State |
7/1/2011 |
6/30/2012 |
B42213 |
CPA AUDIT; SBA DESK REVIEW |
FINANCIAL AND COMPLIANCE |
5/16/2013 |
Download
1,359.73K |
| INDIANA FINANCE AUTHORITY |
State |
7/1/2011 |
6/30/2012 |
B42216 |
CPA AUDIT; SBA DESK REVIEW |
FINANCIAL AND COMPLIANCE |
5/17/2013 |
Download
529.56K |
| SECONDARY MARKET FOR ED. LOANS/CPA |
State |
7/1/2011 |
6/30/2012 |
B42217 |
CPA AUDIT; SBA DESK REVIEW |
FINANCIAL AND COMPLIANCE |
5/17/2013 |
Download
254.19K |
| INDIANA STADIUM/CONV BLDG AUTHORITY/CPA |
State |
7/1/2011 |
6/30/2012 |
B42218 |
CPA AUDIT; SBA DESK REVIEW |
FINANCIAL AND COMPLIANCE |
5/17/2013 |
Download
275.01K |
| WHITE RIVER STATE PARK DEV COMM/CPA |
State |
7/1/2011 |
6/30/2012 |
B42219 |
CPA AUDIT; SBA DESK REVIEW |
FINANCIAL AND COMPLIANCE |
5/17/2013 |
Download
381.92K |
PORTS OF INDIANA -
CPA AUDIT |
State |
1/1/2012 |
12/31/2012 |
B42250 |
CPA AUDIT; SBA DESK REVIEW |
FINANCIAL AND COMPLIANCE |
5/22/2013 |
Download
259.69K |
| VERITAS ACADEMY |
St. Joseph |
7/1/2011 |
6/30/2012 |
B42223 |
CPA AUDIT; SBA DESK REVIEW |
FINANCIAL AND COMPLIANCE |
5/20/2013 |
Download
814.95K |
| VERITAS ACADEMY |
St. Joseph |
7/1/2011 |
6/30/2012 |
B42224 |
CPA AUDIT; SBA DESK REVIEW |
FINANCIAL AND COMPLIANCE |
5/20/2013 |
Download
702.96K |
| MAJOR HEALTH PARTNERS |
Shelby |
1/1/2012 |
12/31/2012 |
B42202 |
CPA AUDIT; SBA DESK REVIEW |
FINANCIAL AND COMPLIANCE |
5/15/2013 |
Download
1,108.46K |
| WESTCHESTER PUBLIC LIBRARY |
Porter |
1/1/2010 |
12/31/2011 |
B42199 |
EXAMINATION |
FINANCIAL AND COMPLIANCE |
5/15/2013 |
Download
1,471.01K |
HEBRON-
WATER UTILITY |
Porter |
1/1/2010 |
12/31/2011 |
B42225 |
EXAMINATION |
FINANCIAL AND COMPLIANCE |
5/21/2013 |
Download
1,523.47K |