fed_single_audit_report_1-1-2025_12-31-2025_18110a-0d9c4955
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Delaware County, Indiana
Summary Schedule of Prior Audit Findings
Year Ended December 31, 2025
Reference
Summary of Finding
Status
2024-001
The County did not have a proper system of internal control in place to prevent, or detect and correct, errors on the Schedule of Expenditures of Federal Awards (SEFA).
Resolved