Jefferson County

Audits
3
Findings
14
Total Expended
$10.27M
Latest Accepted
2025-08-25
Location: Madison, IN
UEI: EFLYFC6FZDS5 EIN: 356000162

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heather Huff County Auditor Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364861 2024 2025-08-25 Indiana State Board of Accounts $2.22M
321561 2023 2024-09-27 Indiana State Board of Accounts $1.48M
55047 2022 2023-09-11 Indiana State Board of Accounts $6.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364861 2024 2025-08-25 1151049 2024-004 Material Weakness Yes I
364861 2024 2025-08-25 1151048 2024-003 Material Weakness Yes L
364861 2024 2025-08-25 574607 2024-004 Material Weakness Yes I
364861 2024 2025-08-25 574606 2024-003 Material Weakness Yes L
321561 2023 2024-09-27 1075263 2023-006 Material Weakness - L
321561 2023 2024-09-27 1075262 2023-005 Material Weakness Yes L
321561 2023 2024-09-27 1075261 2023-004 Material Weakness Yes I
321561 2023 2024-09-27 498821 2023-006 Material Weakness - L
321561 2023 2024-09-27 498820 2023-005 Material Weakness Yes L
321561 2023 2024-09-27 498819 2023-004 Material Weakness Yes I
55047 2022 2023-09-11 634344 2022-004 Material Weakness - L
55047 2022 2023-09-11 634343 2022-003 Material Weakness - I
55047 2022 2023-09-11 57902 2022-004 Material Weakness - L
55047 2022 2023-09-11 57901 2022-003 Material Weakness - I