Johnson County

Audits
3
Findings
4
Total Expended
$43.33M
Latest Accepted
2025-09-29
Location: Franklin, IN
UEI: GM1LLRM61J73 EIN: 356000164

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
368883 2024 2025-09-29 Indiana State Board of Accounts $18.91M
341132 2023 2025-02-04 Indiana State Board of Accounts $13.69M
303741 2022 2024-04-17 Indiana State Board of Accounts $10.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303741 2022 2024-04-17 970014 2022-003 Material Weakness - I
303741 2022 2024-04-17 970013 2022-002 Material Weakness - L
303741 2022 2024-04-17 393572 2022-003 Material Weakness - I
303741 2022 2024-04-17 393571 2022-002 Material Weakness - L