City of Elkhart

Audits
3
Findings
14
Total Expended
$42.37M
Latest Accepted
2025-09-15
Location: Elkhart, IN
UEI: HQPMEAYRK9A5 EIN: 356001016

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Erin Koons Interim Controller Auditee
Jamie Arce Controller Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366262 2024 2025-09-15 Indiana State Board of Accounts $13.71M
314806 2023 2024-07-10 Indiana State Board of Accounts $18.80M
48532 2022 2023-08-07 Indiana State Board of Accounts $9.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
48532 2022 2023-08-07 628161 2022-004 Material Weakness - I
48532 2022 2023-08-07 628160 2022-003 Material Weakness - M
48532 2022 2023-08-07 628159 2022-007 Material Weakness Yes L
48532 2022 2023-08-07 628158 2022-005 Material Weakness Yes ABJ
48532 2022 2023-08-07 628157 2022-007 Material Weakness Yes L
48532 2022 2023-08-07 628156 2022-006 Material Weakness - H
48532 2022 2023-08-07 628155 2022-005 Material Weakness Yes ABJ
48532 2022 2023-08-07 51719 2022-004 Material Weakness - I
48532 2022 2023-08-07 51718 2022-003 Material Weakness - M
48532 2022 2023-08-07 51717 2022-007 Material Weakness Yes L
48532 2022 2023-08-07 51716 2022-005 Material Weakness Yes ABJ
48532 2022 2023-08-07 51715 2022-007 Material Weakness Yes L
48532 2022 2023-08-07 51714 2022-006 Material Weakness - H
48532 2022 2023-08-07 51713 2022-005 Material Weakness Yes ABJ