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Town of French LickLocal Government

EIN: 356001037

UEI: M5KPHNWL6A85

Audited by: Indiana State Board of Accounts

Oversight agency: 20 [Department of Transportation]

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Data as of September 2, 2026

Town of French Lick7 audit years7 findings4 repeat
7
Audit Years
7
Total Findings
4
Repeat Findings
$1.8M
Federal Awards Expended (FY 2024)

FY 2024-12-31

ADVERSE OPINION, NON-GAAP BASIS$1,753,610 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 27, 2025. 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 February 27, 2026 (189 days ago).

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FY 2021-12-31

ADVERSE OPINION, NON-GAAP BASIS$1,122,933 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2022 — management decision was due March 2, 2023.

FY 2020-12-31

ADVERSE OPINION, NON-GAAP BASIS$1,111,192 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 1, 2021 — management decision was due March 1, 2022.

FY 2019-12-31

ADVERSE OPINION, NON-GAAP BASIS$1,214,852 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 28, 2020 — management decision was due January 28, 2021.

FY 2018-12-31

NON-GAAP BASIS$1,283,601 federal awards expended

FAC accepted this audit on August 26, 2019 — management decision was due February 26, 2020.

2018-002
Activities Allowed or Unallowed / Cost Allowability / Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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2018-003
Special Tests & Provisions
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-004
Reporting
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

NON-GAAP BASIS$2,364,473 federal awards expended

FAC accepted this audit on March 17, 2019 — management decision was due September 17, 2019.

2017-002
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2016-005OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

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FY 2016-12-31

NON-GAAP BASIS$1,233,028 federal awards expended

FAC accepted this audit on March 17, 2019 — management decision was due September 17, 2019.

2016-004
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2015-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

About Allowable Costs / Cost Principles →
2016-005
Program Income / Reporting / Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-005

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-005

About Program Income, Reporting, Special Tests and Provisions →
2016-006
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-006OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-006

About Special Tests and Provisions →

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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