Knox County

Audits
3
Findings
6
Total Expended
$20.93M
Latest Accepted
2025-09-30
Location: Vincennes, IN
UEI: DV3SQ8MFDNJ6 EIN: 356000165

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Lisa Clark/benock County Auditor Auditee
Thomas Dusek Senior Audit Manager Auditee
Sarah Thorne County Auditor Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368932 2024 2025-09-30 Indiana State Board of Accounts $3.29M
19471 2022 2023-09-25 Auditor of State of Ohio $14.46M
52203 2022 2023-09-17 Indiana State Board of Accounts $3.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368932 2024 2025-09-30 1156582 2024-003 Material Weakness Yes L
368932 2024 2025-09-30 1156581 2024-002 Material Weakness Yes I
368932 2024 2025-09-30 1156580 2024-003 Material Weakness Yes L
368932 2024 2025-09-30 1156579 2024-002 Material Weakness Yes I
19471 2022 2023-09-25 598306 2022-001 Material Weakness - I
19471 2022 2023-09-25 21864 2022-001 Material Weakness - I