Clark County

Audits
3
Findings
6
Total Expended
$16.03M
Latest Accepted
2025-09-30
Location: Jeffersonville, IN
UEI: MLR1BL88QZ55 EIN: 356000132

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Danny Yost Clark County Auditor Auditee
Danny Yost COUNTY AUDITOR Auditee
Scott Nickerson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369511 2024 2025-09-30 Crowe LLP $5.43M
322568 2023 2024-09-30 Crowe LLP $5.50M
39083 2022 2023-09-27 Crowe LLP $5.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369511 2024 2025-09-30 1157218 2024-003 Material Weakness Yes M
369511 2024 2025-09-30 1157217 2024-003 Material Weakness Yes M
322568 2023 2024-09-30 1076192 2023-004 Significant Deficiency - M
322568 2023 2024-09-30 499750 2023-004 Significant Deficiency - M
39083 2022 2023-09-27 620618 2022-004 Significant Deficiency - L
39083 2022 2023-09-27 44176 2022-004 Significant Deficiency - L