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City and county 2024 audits receive clean opinions; auditors flag three IT control gaps

5475108 · July 25, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

External auditors reported unmodified opinions for the City of Indianapolis and Marion County 2024 financial statements and single audits, noting no material weaknesses or compliance findings but identifying three low-level IT control deficiencies tied to password enforcement and access review documentation.

FORVIS LLP presented the 2024 financial and single-audit results for the City of Indianapolis and Marion County at the July 25, 2025, meeting of the Indianapolis Marion County Audit Committee, reporting unmodified (clean) opinions for both entities.

The auditors told the committee the audits found no material weaknesses or significant deficiencies in either the city or the county financial statements. "We're very pleased that the audit results are very clean," FORVIS partner Rick Lickering said. The firm also reported no material findings for the single audits of federal programs.

The committee heard that auditors identified three low-level information-technology control deficiencies affecting financial systems. The issues involved (1) inconsistent enforcement of password requirements across employees, (2) lack of…

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