TOWN OF PINE VILLAGELocal Government

EIN: 351712502

UEI: GSA_MIGRATION

Audited by: INDIANA STATE BOARD OF ACCOUNTS

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

TOWN OF PINE VILLAGE1 audit years1 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$2.2M

Federal Awards Expended (FY 2016)

FY 2016-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,231,016 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 17, 2018. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by April 17, 2019 (2692 days ago).

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2016-003

Procurement & Suspension/Debarment

MATERIAL WEAKNESSREPEAT OF 2015-003

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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